82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,033 GBP2023-05-31
12,597 GBP2022-05-31
Debtors
Current
947,363 GBP2023-05-31
67,596 GBP2022-05-31
Cash at bank and in hand
556,137 GBP2023-05-31
108,432 GBP2022-05-31
Current Assets
1,503,500 GBP2023-05-31
176,028 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-605,107 GBP2023-05-31
-182,849 GBP2022-05-31
Net Current Assets/Liabilities
898,393 GBP2023-05-31
93,179 GBP2022-05-31
Total Assets Less Current Liabilities
911,426 GBP2023-05-31
105,776 GBP2022-05-31
Net Assets/Liabilities
590,176 GBP2023-05-31
17,526 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
590,076 GBP2023-05-31
17,426 GBP2022-05-31
19,430 GBP2021-05-31
Equity
590,176 GBP2023-05-31
17,526 GBP2022-05-31
19,530 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
673,650 GBP2022-06-01 ~ 2023-05-31
73,508 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
673,650 GBP2022-06-01 ~ 2023-05-31
73,508 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-101,000 GBP2022-06-01 ~ 2023-05-31
-75,512 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-101,000 GBP2022-06-01 ~ 2023-05-31
-75,512 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
4,457 GBP2022-06-01 ~ 2023-05-31
3,779 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,037 GBP2023-05-31
18,144 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,037 GBP2023-05-31
18,144 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,004 GBP2023-05-31
5,547 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,004 GBP2023-05-31
5,547 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,457 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,457 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,033 GBP2023-05-31
12,597 GBP2022-05-31