82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,891 GBP2024-05-31
2,378 GBP2023-05-31
Fixed Assets - Investments
5,937 GBP2024-05-31
Fixed Assets
26,828 GBP2024-05-31
2,378 GBP2023-05-31
Total Inventories
6,344 GBP2024-05-31
2,783 GBP2023-05-31
Debtors
3,414 GBP2024-05-31
Cash at bank and in hand
7,500 GBP2024-05-31
12,755 GBP2023-05-31
Current Assets
17,258 GBP2024-05-31
15,538 GBP2023-05-31
Net Current Assets/Liabilities
-38,490 GBP2024-05-31
-17,783 GBP2023-05-31
Total Assets Less Current Liabilities
-11,662 GBP2024-05-31
-15,405 GBP2023-05-31
Net Assets/Liabilities
83,461 GBP2024-05-31
93,244 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
-16,539 GBP2024-05-31
-6,756 GBP2023-05-31
Equity
83,461 GBP2024-05-31
93,244 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,973 GBP2024-05-31
2,973 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
22,744 GBP2024-05-31
2,973 GBP2023-06-01
Land and buildings
6,618 GBP2024-05-31
Tools/Equipment for furniture and fittings
13,153 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,190 GBP2024-05-31
595 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,853 GBP2024-05-31
595 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
595 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
266 GBP2024-05-31
Tools/Equipment for furniture and fittings
397 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
6,352 GBP2024-05-31
Plant and equipment
1,783 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,756 GBP2024-05-31
Amounts invested in assets
5,937 GBP2024-05-31
Finished Goods/Goods for Resale
6,344 GBP2024-05-31
2,783 GBP2023-05-31
Prepayments/Accrued Income
3,414 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,513 GBP2024-05-31
33,788 GBP2023-05-31
Taxation/Social Security Payable
-765 GBP2024-05-31
-164 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-302 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-05-31
-1 GBP2023-05-31