82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
159 GBP2025-05-31
317 GBP2024-05-31
Fixed Assets
159 GBP2025-05-31
317 GBP2024-05-31
Debtors
17,610 GBP2025-05-31
4,470 GBP2024-05-31
Cash at bank and in hand
10,202 GBP2025-05-31
49,244 GBP2024-05-31
Current Assets
27,812 GBP2025-05-31
53,714 GBP2024-05-31
Net Current Assets/Liabilities
7,944 GBP2025-05-31
2,749 GBP2024-05-31
Total Assets Less Current Liabilities
8,103 GBP2025-05-31
3,066 GBP2024-05-31
Net Assets/Liabilities
8,073 GBP2025-05-31
2,982 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
7,973 GBP2025-05-31
2,882 GBP2024-05-31
Equity
8,073 GBP2025-05-31
2,982 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-22 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
475 GBP2025-05-31
475 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
475 GBP2025-05-31
475 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
316 GBP2025-05-31
158 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316 GBP2025-05-31
158 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
159 GBP2025-05-31
Trade Debtors/Trade Receivables
17,431 GBP2025-05-31
4,386 GBP2024-05-31
Prepayments/Accrued Income
179 GBP2025-05-31
84 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-847 GBP2025-05-31
778 GBP2024-05-31
Taxation/Social Security Payable
9,499 GBP2025-05-31
21,826 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
6,219 GBP2025-05-31
312 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,048 GBP2025-05-31
1,048 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,949 GBP2025-05-31
27,001 GBP2024-05-31