82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,000 GBP2022-05-31
Debtors
3,771 GBP2023-05-31
1,543 GBP2022-05-31
Cash at bank and in hand
386 GBP2023-05-31
229 GBP2022-05-31
Current Assets
4,157 GBP2023-05-31
1,772 GBP2022-05-31
Creditors
Amounts falling due within one year
31,058 GBP2023-05-31
4,168 GBP2022-05-31
Net Current Assets/Liabilities
26,901 GBP2023-05-31
2,396 GBP2022-05-31
Total Assets Less Current Liabilities
-26,901 GBP2023-05-31
-1,396 GBP2022-05-31
Net Assets/Liabilities
-26,901 GBP2023-05-31
-1,586 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-26,902 GBP2023-05-31
-1,587 GBP2022-05-31
Equity
-26,901 GBP2023-05-31
-1,586 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-06-01 ~ 2023-05-31
-190 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-06-01 ~ 2023-05-31
-190 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-05-31
Office equipment
2,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-05-31
1,125 GBP2022-05-31
Office equipment
2,500 GBP2023-05-31
1,875 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-05-31
3,000 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-06-01 ~ 2023-05-31
Office equipment
625 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-05-31
Office equipment
625 GBP2022-05-31
Other Debtors
3,771 GBP2023-05-31
1,543 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,540 GBP2023-05-31
165 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,695 GBP2023-05-31
1,744 GBP2022-05-31
Other Creditors
Amounts falling due within one year
20,823 GBP2023-05-31
2,259 GBP2022-05-31
Deferred Tax Liabilities
190 GBP2022-05-31