82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
116,245 GBP2024-05-31
155,375 GBP2023-05-31
Debtors
Current
146,962 GBP2024-05-31
308,196 GBP2023-05-31
Cash at bank and in hand
717,486 GBP2024-05-31
754,539 GBP2023-05-31
Current Assets
864,448 GBP2024-05-31
1,062,735 GBP2023-05-31
Net Current Assets/Liabilities
587,009 GBP2024-05-31
557,292 GBP2023-05-31
Total Assets Less Current Liabilities
703,254 GBP2024-05-31
712,667 GBP2023-05-31
Net Assets/Liabilities
674,193 GBP2024-05-31
673,823 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
674,093 GBP2024-05-31
673,723 GBP2023-05-31
Equity
674,193 GBP2024-05-31
673,823 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
188,734 GBP2024-05-31
188,734 GBP2023-05-31
Other
106,210 GBP2024-05-31
106,210 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
294,944 GBP2024-05-31
294,944 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,507 GBP2024-05-31
57,766 GBP2023-05-31
Other
88,192 GBP2024-05-31
81,803 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,699 GBP2024-05-31
139,569 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,741 GBP2023-06-01 ~ 2024-05-31
Other
6,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
98,227 GBP2024-05-31
130,968 GBP2023-05-31
Other
18,018 GBP2024-05-31
24,407 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,513 GBP2024-05-31
Current, Amounts falling due within one year
308,196 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
146,962 GBP2024-05-31
Current, Amounts falling due within one year
308,196 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Dividend per share (interim)
4,220.002023-06-01 ~ 2024-05-31
3,000.002022-06-01 ~ 2023-05-31
Director Remuneration
11,400 GBP2023-06-01 ~ 2024-05-31
12,500 GBP2022-06-01 ~ 2023-05-31