82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
33,055 GBP2024-05-31
39,342 GBP2023-05-31
Total Inventories
27,363 GBP2024-05-31
43,538 GBP2023-05-31
Debtors
Current
21,372 GBP2024-05-31
81,025 GBP2023-05-31
Cash at bank and in hand
118,591 GBP2024-05-31
75,058 GBP2023-05-31
Current Assets
167,326 GBP2024-05-31
199,621 GBP2023-05-31
Net Current Assets/Liabilities
93,307 GBP2024-05-31
144,212 GBP2023-05-31
Total Assets Less Current Liabilities
126,362 GBP2024-05-31
183,554 GBP2023-05-31
Net Assets/Liabilities
120,567 GBP2024-05-31
176,595 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,202 GBP2024-05-31
4,145 GBP2023-05-31
Plant and equipment
65,790 GBP2024-05-31
64,773 GBP2023-05-31
Office equipment
4,115 GBP2024-05-31
3,915 GBP2023-05-31
Motor vehicles
61,410 GBP2024-05-31
61,410 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
135,517 GBP2024-05-31
134,243 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,855 GBP2024-05-31
3,739 GBP2023-05-31
Plant and equipment
43,560 GBP2024-05-31
39,633 GBP2023-05-31
Office equipment
3,983 GBP2024-05-31
3,915 GBP2023-05-31
Motor vehicles
51,064 GBP2024-05-31
47,614 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,462 GBP2024-05-31
94,901 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,927 GBP2023-06-01 ~ 2024-05-31
Office equipment
68 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
347 GBP2024-05-31
406 GBP2023-05-31
Plant and equipment
22,230 GBP2024-05-31
25,140 GBP2023-05-31
Office equipment
132 GBP2024-05-31
Motor vehicles
10,346 GBP2024-05-31
13,796 GBP2023-05-31
Trade Debtors/Trade Receivables
17,200 GBP2024-05-31
44,771 GBP2023-05-31
Other Debtors
1,700 GBP2024-05-31
32,661 GBP2023-05-31
Prepayments
2,472 GBP2024-05-31
3,593 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
21,372 GBP2024-05-31
Amounts falling due within one year, Current
81,025 GBP2023-05-31