82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-05-31
Intangible Assets
Net goodwill
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Intangible Assets
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Property, Plant & Equipment
98,179 GBP2024-05-31
101,083 GBP2023-05-31
Fixed Assets
138,179 GBP2024-05-31
141,083 GBP2023-05-31
Total Inventories
5,182 GBP2024-05-31
7,985 GBP2023-05-31
Cash at bank and in hand
14,091 GBP2024-05-31
7,890 GBP2023-05-31
Current Assets
19,273 GBP2024-05-31
15,875 GBP2023-05-31
Creditors
Amounts falling due within one year
127,889 GBP2024-05-31
124,671 GBP2023-05-31
Net Current Assets/Liabilities
108,616 GBP2024-05-31
108,796 GBP2023-05-31
Total Assets Less Current Liabilities
29,563 GBP2024-05-31
32,287 GBP2023-05-31
Creditors
Amounts falling due after one year
20,111 GBP2024-05-31
30,127 GBP2023-05-31
Net Assets/Liabilities
9,452 GBP2024-05-31
2,160 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
9,451 GBP2024-05-31
2,159 GBP2023-05-31
Equity
9,452 GBP2024-05-31
2,160 GBP2023-05-31
Intangible Assets - Gross Cost
40,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
125,933 GBP2024-05-31
124,666 GBP2023-05-31
Land and buildings, Short leasehold
60,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,754 GBP2024-05-31
23,583 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,171 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,313 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,620 GBP2024-05-31
6,245 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,370 GBP2024-05-31
10,087 GBP2023-05-31
Other Creditors
Amounts falling due within one year
111,899 GBP2024-05-31
102,026 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,111 GBP2024-05-31
30,127 GBP2023-05-31