82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,907 GBP2024-05-31
3,825 GBP2023-05-31
Debtors
5,836 GBP2024-05-31
6,477 GBP2023-05-31
Cash at bank and in hand
4,233 GBP2024-05-31
4,580 GBP2023-05-31
Current Assets
10,069 GBP2024-05-31
11,057 GBP2023-05-31
Creditors
Amounts falling due within one year
19,450 GBP2024-05-31
18,686 GBP2023-05-31
Net Current Assets/Liabilities
9,381 GBP2024-05-31
7,629 GBP2023-05-31
Total Assets Less Current Liabilities
-6,474 GBP2024-05-31
-3,804 GBP2023-05-31
Creditors
Amounts falling due after one year
2,823 GBP2024-05-31
4,824 GBP2023-05-31
Net Assets/Liabilities
-9,297 GBP2024-05-31
-8,628 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-9,397 GBP2024-05-31
-8,728 GBP2023-05-31
Equity
-9,297 GBP2024-05-31
-8,628 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,167 GBP2024-05-31
12,314 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,807 GBP2024-05-31
12,314 GBP2023-05-31
Plant and equipment
640 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,687 GBP2024-05-31
8,489 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,900 GBP2024-05-31
8,489 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2023-06-01 ~ 2024-05-31
Computers
2,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
427 GBP2024-05-31
Computers
2,480 GBP2024-05-31
3,825 GBP2023-05-31
Trade Debtors/Trade Receivables
1,883 GBP2024-05-31
2,703 GBP2023-05-31
Other Debtors
3,953 GBP2024-05-31
3,774 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
312 GBP2023-05-31
Other Creditors
Amounts falling due within one year
19,450 GBP2024-05-31
18,374 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,823 GBP2024-05-31
4,824 GBP2023-05-31