82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,769 GBP2024-05-31
2,090 GBP2023-05-31
Debtors
74,730 GBP2024-05-31
59,563 GBP2023-05-31
Cash at bank and in hand
427,137 GBP2024-05-31
370,609 GBP2023-05-31
Current Assets
501,867 GBP2024-05-31
430,172 GBP2023-05-31
Net Current Assets/Liabilities
280,208 GBP2024-05-31
259,055 GBP2023-05-31
Total Assets Less Current Liabilities
281,977 GBP2024-05-31
261,145 GBP2023-05-31
Creditors
Non-current
-10,333 GBP2024-05-31
-8,000 GBP2023-05-31
Net Assets/Liabilities
271,644 GBP2024-05-31
253,145 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
271,644 GBP2024-05-31
253,145 GBP2023-05-31
Equity
271,644 GBP2024-05-31
253,145 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,586 GBP2024-05-31
6,944 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,970 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,817 GBP2024-05-31
4,854 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,589 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,769 GBP2024-05-31
2,090 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,153 GBP2024-05-31
16,135 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
50,577 GBP2024-05-31
43,428 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
74,730 GBP2024-05-31
59,563 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,347 GBP2024-05-31
2,917 GBP2023-05-31
Corporation Tax Payable
Current
14 GBP2024-05-31
14 GBP2023-05-31
Other Creditors
Current
3,688 GBP2024-05-31
3,165 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
43,802 GBP2024-05-31
39,680 GBP2023-05-31