82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,910 GBP2023-05-31
32,825 GBP2022-05-31
Cash at bank and in hand
9,654 GBP2023-05-31
6,907 GBP2022-05-31
Net Current Assets/Liabilities
-37,377 GBP2023-05-31
-49,482 GBP2022-05-31
Net Assets/Liabilities
-12,467 GBP2023-05-31
-16,657 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
-22,467 GBP2023-05-31
-26,657 GBP2022-05-31
Equity
-12,467 GBP2023-05-31
-16,657 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,351 GBP2023-05-31
123,351 GBP2022-05-31
Vehicles
48,000 GBP2023-05-31
48,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
171,351 GBP2023-05-31
171,351 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,691 GBP2023-05-31
117,526 GBP2022-05-31
Vehicles
27,750 GBP2023-05-31
21,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,441 GBP2023-05-31
138,526 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,165 GBP2022-06-01 ~ 2023-05-31
Vehicles
6,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,915 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,660 GBP2023-05-31
5,825 GBP2022-05-31
Vehicles
20,250 GBP2023-05-31
27,000 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
188 GBP2023-05-31
186 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
156 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,079 GBP2023-05-31
3,192 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,150 GBP2023-05-31
2,300 GBP2022-05-31