82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment
66,656 GBP2024-05-31
71,033 GBP2023-05-31
Debtors
127,511 GBP2024-05-31
99,015 GBP2023-05-31
Cash at bank and in hand
3,822 GBP2024-05-31
12,602 GBP2023-05-31
Current Assets
131,333 GBP2024-05-31
111,617 GBP2023-05-31
Creditors
Amounts falling due within one year
441,585 GBP2024-05-31
324,893 GBP2023-05-31
Net Current Assets/Liabilities
310,252 GBP2024-05-31
213,276 GBP2023-05-31
Total Assets Less Current Liabilities
-243,596 GBP2024-05-31
-142,243 GBP2023-05-31
Creditors
Amounts falling due after one year
5,487 GBP2024-05-31
49,487 GBP2023-05-31
Net Assets/Liabilities
-261,748 GBP2024-05-31
-202,013 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-261,749 GBP2024-05-31
-202,014 GBP2023-05-31
Equity
-261,748 GBP2024-05-31
-202,013 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,382 GBP2023-06-01 ~ 2024-05-31
10,283 GBP2022-06-07 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,382 GBP2023-06-01 ~ 2024-05-31
10,283 GBP2022-06-07 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
120,444 GBP2024-05-31
94,711 GBP2023-05-31
Property, Plant & Equipment - Disposals
-123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
111,261 GBP2024-05-31
Furniture and fittings
6,773 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,788 GBP2024-05-31
23,678 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
27,815 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,693 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
51,395 GBP2024-05-31
Furniture and fittings
1,693 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
59,866 GBP2024-05-31
70,740 GBP2023-05-31
Furniture and fittings
5,080 GBP2024-05-31
Trade Debtors/Trade Receivables
3,447 GBP2024-05-31
32 GBP2023-05-31
Other Debtors
124,064 GBP2024-05-31
98,983 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,100 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,081 GBP2024-05-31
71,193 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,805 GBP2024-05-31
Other Creditors
Amounts falling due within one year
312,599 GBP2024-05-31
253,700 GBP2023-05-31
Amounts falling due after one year
5,487 GBP2024-05-31
49,487 GBP2023-05-31
Deferred Tax Liabilities
12,665 GBP2024-05-31
10,283 GBP2023-05-31