82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,648 GBP2024-05-31
3,920 GBP2023-05-31
Total Inventories
2,420 GBP2024-05-31
2,963 GBP2023-05-31
Debtors
3,343 GBP2024-05-31
9,805 GBP2023-05-31
Cash at bank and in hand
60,176 GBP2024-05-31
43,948 GBP2023-05-31
Current Assets
65,939 GBP2024-05-31
56,716 GBP2023-05-31
Net Current Assets/Liabilities
51,508 GBP2024-05-31
39,257 GBP2023-05-31
Total Assets Less Current Liabilities
55,156 GBP2024-05-31
43,177 GBP2023-05-31
Net Assets/Liabilities
54,518 GBP2024-05-31
42,499 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
54,516 GBP2024-05-31
42,497 GBP2023-05-31
Equity
54,518 GBP2024-05-31
42,499 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-05-31
21,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-05-31
21,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,932 GBP2024-05-31
9,542 GBP2023-05-31
Vehicles
1,607 GBP2024-05-31
1,607 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,539 GBP2024-05-31
11,149 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,468 GBP2024-05-31
5,868 GBP2023-05-31
Vehicles
1,423 GBP2024-05-31
1,361 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,891 GBP2024-05-31
7,229 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
974 GBP2023-06-01 ~ 2024-05-31
Vehicles
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,464 GBP2024-05-31
3,674 GBP2023-05-31
Vehicles
184 GBP2024-05-31
246 GBP2023-05-31
Trade Debtors/Trade Receivables
2,160 GBP2024-05-31
7,241 GBP2023-05-31
Other Debtors
1,183 GBP2024-05-31
2,564 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,493 GBP2024-05-31
3,934 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,454 GBP2024-05-31
11,281 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,484 GBP2024-05-31
2,244 GBP2023-05-31