82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,871 GBP2024-05-31
4,783 GBP2023-05-31
Fixed Assets
3,871 GBP2024-05-31
4,783 GBP2023-05-31
Total Inventories
1,000 GBP2023-05-31
Debtors
12,444 GBP2024-05-31
14,624 GBP2023-05-31
Cash at bank and in hand
7,761 GBP2024-05-31
71,400 GBP2023-05-31
Current Assets
20,205 GBP2024-05-31
87,024 GBP2023-05-31
Net Current Assets/Liabilities
11,097 GBP2024-05-31
52,710 GBP2023-05-31
Total Assets Less Current Liabilities
14,968 GBP2024-05-31
57,493 GBP2023-05-31
Net Assets/Liabilities
14,968 GBP2024-05-31
57,493 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
14,967 GBP2024-05-31
57,492 GBP2023-05-31
Equity
14,968 GBP2024-05-31
57,493 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,484 GBP2024-05-31
25,484 GBP2023-06-01
Motor vehicles
9,543 GBP2024-05-31
9,543 GBP2023-06-01
Tools/Equipment for furniture and fittings
51,167 GBP2024-05-31
51,167 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
86,194 GBP2024-05-31
86,194 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,795 GBP2024-05-31
24,708 GBP2023-06-01
Motor vehicles
9,543 GBP2024-05-31
9,543 GBP2023-06-01
Tools/Equipment for furniture and fittings
47,985 GBP2024-05-31
47,160 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,323 GBP2024-05-31
81,411 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
87 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
689 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,182 GBP2024-05-31
Finished Goods/Goods for Resale
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
2,494 GBP2024-05-31
5,056 GBP2023-05-31
Other Debtors
9,950 GBP2024-05-31
9,568 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2024-05-31
1,436 GBP2023-05-31
Taxation/Social Security Payable
4,948 GBP2024-05-31
932 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
28,915 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,961 GBP2024-05-31
1,980 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2024-05-31
1,051 GBP2023-05-31