82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-05-31
Intangible Assets
Net goodwill
40,000 GBP2023-05-31
40,000 GBP2022-05-31
Intangible Assets
40,000 GBP2023-05-31
40,000 GBP2022-05-31
Property, Plant & Equipment
101,083 GBP2023-05-31
105,648 GBP2022-05-31
Fixed Assets
141,083 GBP2023-05-31
145,648 GBP2022-05-31
Total Inventories
7,985 GBP2023-05-31
2,409 GBP2022-05-31
Cash at bank and in hand
7,890 GBP2023-05-31
16,299 GBP2022-05-31
Current Assets
15,875 GBP2023-05-31
18,708 GBP2022-05-31
Creditors
Amounts falling due within one year
124,671 GBP2023-05-31
125,960 GBP2022-05-31
Net Current Assets/Liabilities
108,796 GBP2023-05-31
107,252 GBP2022-05-31
Total Assets Less Current Liabilities
32,287 GBP2023-05-31
38,396 GBP2022-05-31
Creditors
Amounts falling due after one year
30,127 GBP2023-05-31
40,146 GBP2022-05-31
Net Assets/Liabilities
2,160 GBP2023-05-31
-1,750 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
2,159 GBP2023-05-31
-1,751 GBP2022-05-31
Equity
2,160 GBP2023-05-31
-1,750 GBP2022-05-31
Intangible Assets - Gross Cost
40,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
124,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,583 GBP2023-05-31
19,018 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,565 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
60,000 GBP2023-05-31
60,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,313 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,245 GBP2023-05-31
975 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,087 GBP2023-05-31
8,857 GBP2022-05-31
Other Creditors
Amounts falling due within one year
102,026 GBP2023-05-31
116,128 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,127 GBP2023-05-31
40,146 GBP2022-05-31