82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-05-03 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,723 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,361 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,361 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
2,362 GBP2023-05-31
Property, Plant & Equipment
2,362 GBP2023-05-31
Debtors
38,563 GBP2023-05-31
21,715 GBP2022-05-31
Cash at bank and in hand
58,602 GBP2023-05-31
114,650 GBP2022-05-31
Current Assets
97,165 GBP2023-05-31
136,365 GBP2022-05-31
Creditors
Amounts falling due within one year
39,972 GBP2023-05-31
40,167 GBP2022-05-31
Net Current Assets/Liabilities
57,193 GBP2023-05-31
96,198 GBP2022-05-31
Total Assets Less Current Liabilities
59,555 GBP2023-05-31
96,198 GBP2022-05-31
Net Assets/Liabilities
59,555 GBP2023-05-31
96,198 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
59,545 GBP2023-05-31
96,188 GBP2022-05-31
Equity
59,555 GBP2023-05-31
96,198 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.502022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
4,723 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,361 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,361 GBP2023-05-31
Trade Debtors/Trade Receivables
36,210 GBP2023-05-31
21,715 GBP2022-05-31
Other Debtors
2,353 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,330 GBP2023-05-31
454 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
30,253 GBP2023-05-31
32,042 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,139 GBP2023-05-31
7,421 GBP2022-05-31
Other Creditors
Amounts falling due within one year
250 GBP2023-05-31
250 GBP2022-05-31