82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
747 GBP2023-05-31
2,267 GBP2022-05-31
Fixed Assets
747 GBP2023-05-31
2,267 GBP2022-05-31
Debtors
7,081 GBP2023-05-31
3,229 GBP2022-05-31
Cash at bank and in hand
7 GBP2023-05-31
-19 GBP2022-05-31
Current Assets
7,088 GBP2023-05-31
3,210 GBP2022-05-31
Net Current Assets/Liabilities
1,237 GBP2023-05-31
-1,925 GBP2022-05-31
Total Assets Less Current Liabilities
1,984 GBP2023-05-31
342 GBP2022-05-31
Net Assets/Liabilities
1,984 GBP2023-05-31
342 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,884 GBP2023-05-31
242 GBP2022-06-01
242 GBP2022-05-31
15,790 GBP2021-06-01
Equity
1,984 GBP2023-05-31
342 GBP2022-05-31
Called up share capital
100 GBP2023-05-31
100 GBP2022-06-01
100 GBP2022-05-31
100 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,642 GBP2022-06-01 ~ 2023-05-31
-11,048 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,642 GBP2022-06-01 ~ 2023-05-31
-11,048 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,500 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1 GBP2023-05-31
-1 GBP2022-05-31
Motor cars
7,500 GBP2023-05-31
7,500 GBP2022-05-31
Computers
299 GBP2023-05-31
299 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,798 GBP2023-05-31
7,798 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9 GBP2023-05-31
6 GBP2022-05-31
Motor cars
6,643 GBP2023-05-31
5,226 GBP2022-05-31
Computers
399 GBP2023-05-31
299 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,051 GBP2023-05-31
5,531 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2022-06-01 ~ 2023-05-31
Computers
100 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
-10 GBP2023-05-31
-7 GBP2022-05-31
Motor cars
857 GBP2023-05-31
2,274 GBP2022-05-31
Computers
-100 GBP2023-05-31
Debtors
Amounts falling due within one year
7,081 GBP2023-05-31
3,229 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,808 GBP2023-05-31
2,808 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,343 GBP2023-05-31
1,127 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2023-05-31
1,200 GBP2022-05-31