82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,578 GBP2024-05-31
3,020 GBP2023-05-31
Fixed Assets
3,578 GBP2024-05-31
3,020 GBP2023-05-31
Cash at bank and in hand
40,411 GBP2024-05-31
34,741 GBP2023-05-31
Current Assets
40,411 GBP2024-05-31
34,741 GBP2023-05-31
Net Current Assets/Liabilities
7,773 GBP2024-05-31
19,732 GBP2023-05-31
Total Assets Less Current Liabilities
11,351 GBP2024-05-31
22,752 GBP2023-05-31
Net Assets/Liabilities
351 GBP2024-05-31
7,752 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
350 GBP2024-05-31
7,751 GBP2023-05-31
Equity
351 GBP2024-05-31
7,752 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,842 GBP2024-05-31
5,842 GBP2023-06-01
Tools/Equipment for furniture and fittings
3,803 GBP2024-05-31
2,571 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
9,645 GBP2024-05-31
8,413 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,003 GBP2024-05-31
4,930 GBP2023-06-01
Tools/Equipment for furniture and fittings
1,064 GBP2024-05-31
463 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,067 GBP2024-05-31
5,393 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
839 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,739 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
497 GBP2024-05-31
Taxation/Social Security Payable
10,938 GBP2024-05-31
9,300 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
19,884 GBP2024-05-31
4,390 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,319 GBP2024-05-31
1,319 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,000 GBP2024-05-31
15,000 GBP2023-05-31
Dividends Paid on Shares
32,000 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
32,000 GBP2023-06-01 ~ 2024-05-31