82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
274 GBP2024-05-31
365 GBP2023-05-31
Debtors
1,096 GBP2024-05-31
1,136 GBP2023-05-31
Net Current Assets/Liabilities
-26,993 GBP2024-05-31
-344 GBP2023-05-31
Total Assets Less Current Liabilities
-26,719 GBP2024-05-31
21 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-26,721 GBP2024-05-31
19 GBP2023-05-31
Equity
-26,719 GBP2024-05-31
21 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,551 GBP2024-05-31
Motor vehicles
21,904 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,455 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,497 GBP2024-05-31
4,479 GBP2023-05-31
Motor vehicles
21,684 GBP2024-05-31
21,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,181 GBP2024-05-31
26,090 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
73 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-05-31
72 GBP2023-05-31
Motor vehicles
220 GBP2024-05-31
293 GBP2023-05-31
Other Debtors
1,096 GBP2024-05-31
1,136 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,111 GBP2023-05-31
Other Creditors
Amounts falling due within one year
28,089 GBP2024-05-31
369 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31