82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,339 GBP2024-05-31
12,280 GBP2023-05-31
Fixed Assets
3,339 GBP2024-05-31
12,280 GBP2023-05-31
Total Inventories
2,418 GBP2024-05-31
2,199 GBP2023-05-31
Trade Debtors/Trade Receivables
10,517 GBP2024-05-31
16,113 GBP2023-05-31
Cash at bank and in hand
20,734 GBP2024-05-31
3,386 GBP2023-05-31
Current Assets
33,669 GBP2024-05-31
21,698 GBP2023-05-31
Net Current Assets/Liabilities
-3,384 GBP2024-05-31
Total Assets Less Current Liabilities
-45 GBP2024-05-31
13,353 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,000 GBP2024-05-31
-10,000 GBP2023-05-31
Net Assets/Liabilities
-7,679 GBP2024-05-31
1,020 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-7,681 GBP2024-05-31
1,018 GBP2023-05-31
Equity
-7,679 GBP2024-05-31
1,020 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,782 GBP2024-05-31
20,273 GBP2023-05-31
Property, Plant & Equipment - Disposals
-18,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,443 GBP2024-05-31
7,993 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools and equipment
3,339 GBP2024-05-31
919 GBP2023-05-31
Finished Goods/Goods for Resale
2,418 GBP2024-05-31
2,199 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,223 GBP2024-05-31
16,113 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,294 GBP2024-05-31
Debtors
Amounts falling due within one year
10,517 GBP2024-05-31
16,113 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,318 GBP2024-05-31
5,345 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,901 GBP2024-05-31
14,434 GBP2023-05-31
Other Creditors
Amounts falling due within one year
834 GBP2024-05-31
846 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31