82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment
3,000 GBP2021-05-31
4,500 GBP2020-05-31
Debtors
46,870 GBP2021-05-31
7,500 GBP2020-05-31
Cash at bank and in hand
15,718 GBP2021-05-31
2,259 GBP2020-05-31
Current Assets
62,588 GBP2021-05-31
9,759 GBP2020-05-31
Creditors
Amounts falling due within one year
18,733 GBP2021-05-31
6,752 GBP2020-05-31
Net Current Assets/Liabilities
43,855 GBP2021-05-31
3,007 GBP2020-05-31
Total Assets Less Current Liabilities
46,855 GBP2021-05-31
7,507 GBP2020-05-31
Creditors
Amounts falling due after one year
42,533 GBP2021-05-31
Net Assets/Liabilities
3,752 GBP2021-05-31
6,937 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
3,751 GBP2021-05-31
6,936 GBP2020-05-31
Equity
3,752 GBP2021-05-31
6,937 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-06-01 ~ 2021-05-31
Office equipment
0.252020-06-01 ~ 2021-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,314 GBP2020-06-01 ~ 2021-05-31
5,679 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2021-05-31
Office equipment
3,500 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2021-05-31
625 GBP2020-05-31
Office equipment
1,750 GBP2021-05-31
875 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2021-05-31
1,500 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2020-06-01 ~ 2021-05-31
Office equipment
875 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2021-05-31
1,875 GBP2020-05-31
Office equipment
1,750 GBP2021-05-31
2,625 GBP2020-05-31
Trade Debtors/Trade Receivables
46,870 GBP2021-05-31
3,000 GBP2020-05-31
Other Debtors
4,500 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,467 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2021-05-31
276 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
15,423 GBP2021-05-31
5,109 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,567 GBP2021-05-31
1,367 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,533 GBP2021-05-31
Deferred Tax Liabilities
570 GBP2021-05-31
570 GBP2020-05-31