82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,363 GBP2023-05-31
1,776 GBP2022-05-31
Fixed Assets
2,363 GBP2023-05-31
1,776 GBP2022-05-31
Total Inventories
51,240 GBP2023-05-31
Cash at bank and in hand
11,957 GBP2023-05-31
15,278 GBP2022-05-31
Current Assets
63,197 GBP2023-05-31
15,278 GBP2022-05-31
Net Current Assets/Liabilities
-19,927 GBP2023-05-31
-10,042 GBP2022-05-31
Total Assets Less Current Liabilities
-17,564 GBP2023-05-31
-8,266 GBP2022-05-31
Net Assets/Liabilities
-17,564 GBP2023-05-31
-8,266 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-17,565 GBP2023-05-31
-8,267 GBP2022-05-31
Equity
-17,564 GBP2023-05-31
-8,266 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,362 GBP2023-05-31
5,420 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
6,362 GBP2023-05-31
5,420 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,999 GBP2023-05-31
3,644 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,999 GBP2023-05-31
3,644 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
355 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,363 GBP2023-05-31
Finished Goods/Goods for Resale
51,240 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,744 GBP2023-05-31
15,961 GBP2022-05-31
Taxation/Social Security Payable
-2,588 GBP2023-05-31
1,171 GBP2022-05-31
Other Creditors
Amounts falling due within one year
73,368 GBP2023-05-31
7,588 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-05-31
600 GBP2022-05-31