82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
700 GBP2024-05-31
1,400 GBP2023-05-31
Property, Plant & Equipment
4,018 GBP2024-05-31
2,983 GBP2023-05-31
Fixed Assets
4,718 GBP2024-05-31
4,383 GBP2023-05-31
Total Inventories
122,733 GBP2023-05-31
Debtors
232,702 GBP2024-05-31
6,741 GBP2023-05-31
Cash at bank and in hand
261 GBP2024-05-31
40 GBP2023-05-31
Current Assets
232,963 GBP2024-05-31
129,514 GBP2023-05-31
Creditors
Current
179,668 GBP2024-05-31
103,576 GBP2023-05-31
Net Current Assets/Liabilities
53,295 GBP2024-05-31
25,938 GBP2023-05-31
Total Assets Less Current Liabilities
58,013 GBP2024-05-31
30,321 GBP2023-05-31
Creditors
Non-current
19,316 GBP2024-05-31
29,101 GBP2023-05-31
Net Assets/Liabilities
38,697 GBP2024-05-31
1,220 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
38,597 GBP2024-05-31
1,120 GBP2023-05-31
Equity
38,697 GBP2024-05-31
1,220 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,800 GBP2024-05-31
2,100 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
700 GBP2024-05-31
1,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,053 GBP2024-05-31
6,679 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,035 GBP2024-05-31
3,696 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,018 GBP2024-05-31
2,983 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,449 GBP2024-05-31
Amounts falling due within one year, Current
4,567 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,273 GBP2024-05-31
Amounts falling due within one year, Current
2,174 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
232,702 GBP2024-05-31
Amounts falling due within one year, Current
6,741 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
23,012 GBP2024-05-31
13,162 GBP2023-05-31
Other Taxation & Social Security Payable
Current
140,821 GBP2024-05-31
78,261 GBP2023-05-31
Other Creditors
Current
15,835 GBP2024-05-31
12,153 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
19,316 GBP2024-05-31
29,101 GBP2023-05-31