82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,400 GBP2021-05-31
Property, Plant & Equipment
4,927 GBP2021-05-31
Fixed Assets
13,327 GBP2021-05-31
Debtors
Current
43,670 GBP2022-08-31
42,800 GBP2021-05-31
Cash at bank and in hand
5 GBP2022-08-31
6,323 GBP2021-05-31
Current Assets
43,675 GBP2022-08-31
49,123 GBP2021-05-31
Net Current Assets/Liabilities
-35,877 GBP2022-08-31
-39,900 GBP2021-05-31
Net Assets/Liabilities
-35,877 GBP2022-08-31
-26,573 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-08-31
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Other
12,000 GBP2022-08-31
12,000 GBP2021-05-31
Intangible Assets - Gross Cost
12,000 GBP2022-08-31
12,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2022-08-31
3,600 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2021-06-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
7,200 GBP2021-06-01 ~ 2022-08-31
Intangible Assets
Other
8,400 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,501 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
8,501 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,501 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-8,501 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,574 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,657 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,231 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,231 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,927 GBP2021-05-31
Other Debtors
Current
43,670 GBP2022-08-31
42,800 GBP2021-05-31
Taxation/Social Security Payable
59,420 GBP2021-05-31
Accrued Liabilities
3,782 GBP2021-05-31
Other Creditors
79,552 GBP2022-08-31
25,821 GBP2021-05-31