82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
59,288 GBP2024-05-31
50,259 GBP2023-05-31
Debtors
Current
1,287,298 GBP2024-05-31
1,290,444 GBP2023-05-31
Cash at bank and in hand
927,562 GBP2024-05-31
284,415 GBP2023-05-31
Current Assets
2,214,860 GBP2024-05-31
1,574,859 GBP2023-05-31
Net Current Assets/Liabilities
1,769,086 GBP2024-05-31
1,257,320 GBP2023-05-31
Total Assets Less Current Liabilities
1,828,374 GBP2024-05-31
1,307,579 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,521 GBP2024-05-31
Net Assets/Liabilities
1,809,853 GBP2024-05-31
1,280,168 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
144,253 GBP2024-05-31
144,253 GBP2023-05-31
Other
83,380 GBP2024-05-31
66,874 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
243,834 GBP2024-05-31
211,127 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,201 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
122,028 GBP2024-05-31
105,915 GBP2023-05-31
Other
60,240 GBP2024-05-31
54,953 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,546 GBP2024-05-31
160,868 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,278 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16,113 GBP2023-06-01 ~ 2024-05-31
Other
5,287 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,678 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,278 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,923 GBP2024-05-31
Motor vehicles
22,225 GBP2024-05-31
38,338 GBP2023-05-31
Other
23,140 GBP2024-05-31
11,921 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
442,904 GBP2024-05-31
444,014 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
124,507 GBP2024-05-31
128,124 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,287,298 GBP2024-05-31
1,290,444 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
8,890 GBP2024-05-31
8,890 GBP2023-05-31
Non-current, Amounts falling due after one year
18,521 GBP2024-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-06-01 ~ 2024-05-31
Dividend per share (interim)
2,271.152023-06-01 ~ 2024-05-31
2,050.002022-06-01 ~ 2023-05-31
Director Remuneration
12,000 GBP2023-06-01 ~ 2024-05-31
12,000 GBP2022-06-01 ~ 2023-05-31