82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
658 GBP2024-05-31
877 GBP2023-05-31
Debtors
19,372 GBP2024-05-31
94,431 GBP2023-05-31
Cash at bank and in hand
31 GBP2024-05-31
13,367 GBP2023-05-31
Current Assets
19,403 GBP2024-05-31
107,798 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-26,687 GBP2024-05-31
Net Current Assets/Liabilities
-7,284 GBP2024-05-31
33,861 GBP2023-05-31
Total Assets Less Current Liabilities
-6,626 GBP2024-05-31
34,738 GBP2023-05-31
Net Assets/Liabilities
-17,210 GBP2024-05-31
16,172 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Share premium
24,700 GBP2024-05-31
24,700 GBP2023-05-31
Retained earnings (accumulated losses)
-42,310 GBP2024-05-31
-8,928 GBP2023-05-31
Equity
-17,210 GBP2024-05-31
16,172 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Director Remuneration
17,424 GBP2023-06-01 ~ 2024-05-31
20,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,559 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
901 GBP2024-05-31
682 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
658 GBP2024-05-31
877 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,133 GBP2024-05-31
83,961 GBP2023-05-31
Other Debtors
Current
960 GBP2024-05-31
960 GBP2023-05-31
Prepayments/Accrued Income
Current
3,279 GBP2024-05-31
9,510 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,372 GBP2024-05-31
Amounts falling due within one year, Current
94,431 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,840 GBP2024-05-31
11,384 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,720 GBP2024-05-31
44,933 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,193 GBP2024-05-31
6,312 GBP2023-05-31
Other Creditors
Current
1,934 GBP2024-05-31
11,308 GBP2023-05-31
Creditors
Current
26,687 GBP2024-05-31
73,937 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,584 GBP2024-05-31
18,566 GBP2023-05-31