82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
105,668 GBP2023-05-31
Property, Plant & Equipment
22,303 GBP2023-05-31
Fixed Assets
127,971 GBP2023-05-31
Debtors
90,586 GBP2023-05-31
Cash at bank and in hand
117,246 GBP2023-05-31
Current Assets
207,832 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-311,815 GBP2023-05-31
Net Current Assets/Liabilities
-103,983 GBP2023-05-31
Total Assets Less Current Liabilities
23,988 GBP2023-05-31
Net Assets/Liabilities
20,823 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-05-31
Retained earnings (accumulated losses)
20,723 GBP2023-05-31
Equity
20,823 GBP2023-05-31
Average Number of Employees
92022-08-09 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
105,668 GBP2023-05-31
0 GBP2022-08-08
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-08-08
Intangible Assets
Net goodwill
105,668 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,643 GBP2023-05-31
0 GBP2022-08-08
Plant and equipment
5,640 GBP2023-05-31
0 GBP2022-08-08
Furniture and fittings
445 GBP2023-05-31
0 GBP2022-08-08
Computers
7,073 GBP2023-05-31
0 GBP2022-08-08
Property, Plant & Equipment - Gross Cost
22,801 GBP2023-05-31
0 GBP2022-08-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
0 GBP2022-08-08
Plant and equipment
40 GBP2023-05-31
0 GBP2022-08-08
Furniture and fittings
19 GBP2023-05-31
0 GBP2022-08-08
Computers
439 GBP2023-05-31
0 GBP2022-08-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498 GBP2023-05-31
0 GBP2022-08-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-09 ~ 2023-05-31
Plant and equipment
40 GBP2022-08-09 ~ 2023-05-31
Furniture and fittings
19 GBP2022-08-09 ~ 2023-05-31
Computers
439 GBP2022-08-09 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2022-08-09 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,643 GBP2023-05-31
Plant and equipment
5,600 GBP2023-05-31
Furniture and fittings
426 GBP2023-05-31
Computers
6,634 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
51,825 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,261 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
73,086 GBP2023-05-31
Other Debtors
Amounts falling due after one year
17,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
91,890 GBP2023-05-31
Corporation Tax Payable
Current
2,553 GBP2023-05-31
Other Taxation & Social Security Payable
Current
27,209 GBP2023-05-31
Other Creditors
Current
190,163 GBP2023-05-31
Creditors
Current
311,815 GBP2023-05-31