82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-05-31
176 GBP2023-05-31
Debtors
98,503 GBP2024-05-31
30,915 GBP2023-05-31
Cash at bank and in hand
187,713 GBP2024-05-31
225,141 GBP2023-05-31
Current Assets
286,216 GBP2024-05-31
256,056 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-155,515 GBP2024-05-31
Net Current Assets/Liabilities
130,701 GBP2024-05-31
103,289 GBP2023-05-31
Total Assets Less Current Liabilities
130,701 GBP2024-05-31
103,465 GBP2023-05-31
Net Assets/Liabilities
130,701 GBP2024-05-31
103,421 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
130,601 GBP2024-05-31
103,321 GBP2023-05-31
Equity
130,701 GBP2024-05-31
103,421 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,840 GBP2023-05-31
Other
530 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,370 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,840 GBP2024-05-31
1,840 GBP2023-05-31
Other
530 GBP2024-05-31
354 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,370 GBP2024-05-31
2,194 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
176 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
0 GBP2024-05-31
176 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,005 GBP2024-05-31
2,450 GBP2023-05-31
Other Debtors
Amounts falling due within one year
90,498 GBP2024-05-31
28,465 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
98,503 GBP2024-05-31
Amounts falling due within one year, Current
30,915 GBP2023-05-31
Trade Creditors/Trade Payables
Current
78,903 GBP2024-05-31
70,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
72,865 GBP2024-05-31
80,050 GBP2023-05-31
Other Creditors
Current
3,747 GBP2024-05-31
2,717 GBP2023-05-31
Creditors
Current
155,515 GBP2024-05-31
152,767 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,637 GBP2024-05-31
32,023 GBP2023-05-31