82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,953 GBP2024-05-31
74,339 GBP2023-05-31
Debtors
422,627 GBP2024-05-31
437,086 GBP2023-05-31
Cash at bank and in hand
166,382 GBP2024-05-31
106,342 GBP2023-05-31
Current Assets
622,985 GBP2024-05-31
654,846 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-353,664 GBP2023-05-31
Net Current Assets/Liabilities
214,906 GBP2024-05-31
301,182 GBP2023-05-31
Total Assets Less Current Liabilities
281,859 GBP2024-05-31
375,521 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
266,997 GBP2024-05-31
341,368 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
266,897 GBP2024-05-31
341,268 GBP2023-05-31
Equity
266,997 GBP2024-05-31
341,368 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,887 GBP2023-06-01 ~ 2024-05-31
13,846 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,941 GBP2023-06-01 ~ 2024-05-31
87,445 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,911 GBP2023-05-31
Plant and equipment
18,381 GBP2024-05-31
18,065 GBP2023-05-31
Motor vehicles
150,126 GBP2024-05-31
146,858 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
172,418 GBP2024-05-31
168,834 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-36,232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-36,232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,910 GBP2023-05-31
Plant and equipment
16,074 GBP2024-05-31
15,667 GBP2023-05-31
Motor vehicles
85,481 GBP2024-05-31
74,918 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,465 GBP2024-05-31
94,495 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
407 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
21,549 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-10,986 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,986 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,307 GBP2024-05-31
2,398 GBP2023-05-31
Motor vehicles
64,645 GBP2024-05-31
71,940 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
373,703 GBP2024-05-31
368,130 GBP2023-05-31
Other Debtors
Amounts falling due within one year
48,924 GBP2024-05-31
68,956 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
422,627 GBP2024-05-31
Current, Amounts falling due within one year
437,086 GBP2023-05-31
Trade Creditors/Trade Payables
Current
321,102 GBP2024-05-31
225,737 GBP2023-05-31
Corporation Tax Payable
Current
44,828 GBP2024-05-31
73,599 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,262 GBP2024-05-31
13,733 GBP2023-05-31
Other Creditors
Current
19,887 GBP2024-05-31
40,595 GBP2023-05-31
Creditors
Current
408,079 GBP2024-05-31
353,664 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
17,404 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,385 GBP2024-05-31
16,554 GBP2023-05-31