82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,118 GBP2024-05-31
Fixed Assets
64,118 GBP2024-05-31
Total Inventories
4,595 GBP2024-05-31
Debtors
1,714 GBP2024-05-31
Cash at bank and in hand
38,093 GBP2024-05-31
Current Assets
44,402 GBP2024-05-31
Creditors
-153,869 GBP2024-05-31
Net Current Assets/Liabilities
-109,467 GBP2024-05-31
Total Assets Less Current Liabilities
-45,349 GBP2024-05-31
Creditors
Non-current
-15,991 GBP2024-05-31
Net Assets/Liabilities
-61,340 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
-61,440 GBP2024-05-31
Average Number of Employees
162023-02-22 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,945 GBP2024-05-31
Plant and equipment
52,438 GBP2024-05-31
Furniture and fittings
11,599 GBP2024-05-31
Computers
3,398 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,380 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,394 GBP2023-02-22 ~ 2024-05-31
Plant and equipment
13,109 GBP2023-02-22 ~ 2024-05-31
Furniture and fittings
1,740 GBP2023-02-22 ~ 2024-05-31
Computers
1,019 GBP2023-02-22 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,262 GBP2023-02-22 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,394 GBP2024-05-31
Plant and equipment
13,109 GBP2024-05-31
Furniture and fittings
1,740 GBP2024-05-31
Computers
1,019 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,262 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,551 GBP2024-05-31
Plant and equipment
39,329 GBP2024-05-31
Furniture and fittings
9,859 GBP2024-05-31
Computers
2,379 GBP2024-05-31
Other types of inventories not specified separately
4,595 GBP2024-05-31
Trade Creditors/Trade Payables
Current
50,351 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
13,333 GBP2024-05-31
Other Taxation & Social Security Payable
Current
36,370 GBP2024-05-31
Creditors
Current
153,869 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
15,991 GBP2024-05-31