82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,850 GBP2024-02-29
20,209 GBP2023-05-31
Debtors
333 GBP2024-02-29
0 GBP2023-05-31
Cash at bank and in hand
133 GBP2024-02-29
3,610 GBP2023-05-31
Current Assets
466 GBP2024-02-29
3,610 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-26,297 GBP2024-02-29
-26,941 GBP2023-05-31
Net Current Assets/Liabilities
-25,831 GBP2024-02-29
-23,331 GBP2023-05-31
Total Assets Less Current Liabilities
-9,981 GBP2024-02-29
-3,122 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-02-29
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-10,131 GBP2024-02-29
-3,123 GBP2023-05-31
0 GBP2022-05-31
Equity
-9,981 GBP2024-02-29
-3,122 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-7,008 GBP2023-06-01 ~ 2024-02-29
-3,123 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-7,008 GBP2023-06-01 ~ 2024-02-29
-3,123 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
149 GBP2023-06-01 ~ 2024-02-29
Issue of Equity Instruments
149 GBP2023-06-01 ~ 2024-02-29
Average Number of Employees
12023-06-01 ~ 2024-02-29
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
24,765 GBP2024-02-29
25,261 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-496 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,915 GBP2024-02-29
5,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,962 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-99 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment
Other
15,850 GBP2024-02-29
20,209 GBP2023-05-31
Other Debtors
Amounts falling due within one year
333 GBP2024-02-29
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,074 GBP2024-02-29
215 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
552 GBP2023-05-31
Other Creditors
Current
25,223 GBP2024-02-29
26,174 GBP2023-05-31
Creditors
Current
26,297 GBP2024-02-29
26,941 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-02-29
1 GBP2023-05-31