82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,053 GBP2023-05-31
Total Inventories
1,500 GBP2023-05-31
Debtors
Current
169,396 GBP2023-05-31
916 GBP2022-05-31
Cash at bank and in hand
8,027 GBP2023-05-31
21 GBP2022-05-31
Current Assets
178,923 GBP2023-05-31
937 GBP2022-05-31
Net Current Assets/Liabilities
48,572 GBP2023-05-31
369 GBP2022-05-31
Total Assets Less Current Liabilities
76,625 GBP2023-05-31
369 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-5,950 GBP2023-05-31
Net Assets/Liabilities
63,662 GBP2023-05-31
369 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
63,660 GBP2023-05-31
367 GBP2022-05-31
Equity
63,662 GBP2023-05-31
369 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
23,353 GBP2023-05-31
23,353 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
35,848 GBP2023-05-31
23,353 GBP2022-05-31
Motor vehicles
12,495 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,124 GBP2022-06-01 ~ 2023-05-31
Other
4,671 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,795 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,124 GBP2023-05-31
Other
4,671 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,795 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
9,371 GBP2023-05-31
Other
18,682 GBP2023-05-31
Other types of inventories not specified separately
1,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
169,396 GBP2023-05-31
Other Debtors
Current
916 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
3,570 GBP2023-05-31
Non-current, Amounts falling due after one year
5,950 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Director Remuneration
11,522 GBP2022-06-01 ~ 2023-05-31