82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
15,344 GBP2022-05-31
20,754 GBP2021-05-31
Debtors
16,591 GBP2022-05-31
63,074 GBP2021-05-31
Cash at bank and in hand
23,166 GBP2022-05-31
27,607 GBP2021-05-31
Current Assets
39,757 GBP2022-05-31
90,681 GBP2021-05-31
Creditors
Current
63,718 GBP2022-05-31
71,467 GBP2021-05-31
Net Current Assets/Liabilities
-23,961 GBP2022-05-31
19,214 GBP2021-05-31
Total Assets Less Current Liabilities
-8,617 GBP2022-05-31
39,968 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-8,619 GBP2022-05-31
39,966 GBP2021-05-31
Equity
-8,617 GBP2022-05-31
39,968 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,189 GBP2022-05-31
3,189 GBP2021-05-31
Plant and equipment
75,496 GBP2022-05-31
75,496 GBP2021-05-31
Motor vehicles
18,995 GBP2021-05-31
Computers
11,073 GBP2022-05-31
14,399 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
89,758 GBP2022-05-31
112,079 GBP2021-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,995 GBP2021-06-01 ~ 2022-05-31
Computers
-5,992 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-24,987 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
640 GBP2022-05-31
560 GBP2021-05-31
Plant and equipment
67,039 GBP2022-05-31
64,925 GBP2021-05-31
Motor vehicles
18,799 GBP2021-05-31
Computers
6,735 GBP2022-05-31
7,041 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,414 GBP2022-05-31
91,325 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
2,114 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
49 GBP2021-06-01 ~ 2022-05-31
Computers
3,750 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,993 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,848 GBP2021-06-01 ~ 2022-05-31
Computers
-4,056 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,904 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
2,549 GBP2022-05-31
2,629 GBP2021-05-31
Plant and equipment
8,457 GBP2022-05-31
10,571 GBP2021-05-31
Computers
4,338 GBP2022-05-31
7,358 GBP2021-05-31
Motor vehicles
196 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,462 GBP2022-05-31
Amounts falling due within one year, Current
61,129 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
4,129 GBP2022-05-31
Amounts falling due within one year, Current
1,945 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
16,591 GBP2022-05-31
Amounts falling due within one year, Current
63,074 GBP2021-05-31
Trade Creditors/Trade Payables
Current
324 GBP2022-05-31
3,724 GBP2021-05-31
Other Taxation & Social Security Payable
Current
18,162 GBP2021-05-31
Other Creditors
Current
63,394 GBP2022-05-31
49,581 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-05-31