82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,500 GBP2023-05-31
Fixed Assets
5,500 GBP2023-05-31
Debtors
22,478 GBP2023-05-31
10,287 GBP2022-05-31
Cash at bank and in hand
20,599 GBP2023-05-31
45,248 GBP2022-05-31
Current Assets
43,077 GBP2023-05-31
55,535 GBP2022-05-31
Net Current Assets/Liabilities
38,705 GBP2023-05-31
45,911 GBP2022-05-31
Total Assets Less Current Liabilities
44,205 GBP2023-05-31
45,911 GBP2022-05-31
Net Assets/Liabilities
18,795 GBP2023-05-31
12,458 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
18,695 GBP2023-05-31
12,358 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000 GBP2023-05-31
Furniture and fittings
2,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
333 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
333 GBP2023-05-31
Furniture and fittings
167 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,000 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
-333 GBP2023-05-31
Furniture and fittings
1,833 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,750 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,061 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2023-05-31
3,001 GBP2022-05-31
Corporation Tax Payable
Current
1,017 GBP2023-05-31
2,056 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
15,555 GBP2023-05-31
17,778 GBP2022-05-31
Other Creditors
Non-current
9,855 GBP2023-05-31
15,675 GBP2022-05-31