82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,900 GBP2024-05-31
1,160 GBP2023-05-31
Debtors
89,745 GBP2024-05-31
229,745 GBP2023-05-31
Cash at bank and in hand
66,063 GBP2024-05-31
12,116 GBP2023-05-31
Current Assets
163,294 GBP2024-05-31
249,347 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-113,996 GBP2024-05-31
-139,197 GBP2023-05-31
Net Current Assets/Liabilities
49,298 GBP2024-05-31
110,150 GBP2023-05-31
Total Assets Less Current Liabilities
78,198 GBP2024-05-31
111,310 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2024-05-31
-24,099 GBP2023-05-31
Net Assets/Liabilities
58,540 GBP2024-05-31
86,991 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
58,440 GBP2024-05-31
86,891 GBP2023-05-31
Equity
58,540 GBP2024-05-31
86,991 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,800 GBP2024-05-31
5,800 GBP2023-05-31
Motor vehicles
15,000 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,800 GBP2024-05-31
5,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,900 GBP2024-05-31
4,640 GBP2023-05-31
Motor vehicles
2,000 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,900 GBP2024-05-31
4,640 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,260 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,900 GBP2024-05-31
1,160 GBP2023-05-31
Motor vehicles
13,000 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
855 GBP2024-05-31
855 GBP2023-05-31
Other Debtors
Amounts falling due within one year
88,890 GBP2024-05-31
228,890 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
89,745 GBP2024-05-31
229,745 GBP2023-05-31
Other Creditors
Current
113,996 GBP2024-05-31
139,197 GBP2023-05-31
Non-current
14,167 GBP2024-05-31
24,099 GBP2023-05-31