82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,738 GBP2023-05-31
4,673 GBP2022-05-31
Debtors
12,652 GBP2023-05-31
13,463 GBP2022-05-31
Cash at bank and in hand
325 GBP2023-05-31
Current Assets
12,977 GBP2023-05-31
13,463 GBP2022-05-31
Net Current Assets/Liabilities
-23,884 GBP2023-05-31
-10,745 GBP2022-05-31
Net Assets/Liabilities
-20,146 GBP2023-05-31
-6,072 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,625 GBP2023-05-31
5,625 GBP2022-05-31
Computers
135 GBP2023-05-31
135 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,760 GBP2023-05-31
5,760 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,973 GBP2023-05-31
1,060 GBP2022-05-31
Computers
49 GBP2023-05-31
27 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,022 GBP2023-05-31
1,087 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
913 GBP2022-06-01 ~ 2023-05-31
Computers
22 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,652 GBP2023-05-31
4,565 GBP2022-05-31
Computers
86 GBP2023-05-31
108 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
182 GBP2023-05-31
993 GBP2022-05-31
Other Debtors
Amounts falling due within one year
12,470 GBP2023-05-31
12,470 GBP2022-05-31
Debtors
Amounts falling due within one year
12,652 GBP2023-05-31
13,463 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,045 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
35,306 GBP2023-05-31
23,758 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
510 GBP2023-05-31
450 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31