82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-05-31
1,771 GBP2023-05-31
Total Inventories
350 GBP2023-05-31
Debtors
74 GBP2024-05-31
1,955 GBP2023-05-31
Cash at bank and in hand
76 GBP2024-05-31
Current Assets
150 GBP2024-05-31
2,305 GBP2023-05-31
Net Current Assets/Liabilities
-38,726 GBP2024-05-31
-32,406 GBP2023-05-31
Net Assets/Liabilities
-38,725 GBP2024-05-31
-30,635 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,381 GBP2023-05-31
Motor vehicles
6,200 GBP2023-05-31
Computers
3,302 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,883 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,381 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-6,200 GBP2023-06-01 ~ 2024-05-31
Computers
-3,302 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-12,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,009 GBP2023-05-31
Motor vehicles
-1 GBP2024-05-31
5,142 GBP2023-05-31
Computers
2,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2024-05-31
11,112 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
264 GBP2023-06-01 ~ 2024-05-31
Computers
85 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,102 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-5,407 GBP2023-06-01 ~ 2024-05-31
Computers
-3,046 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-05-31
1,058 GBP2023-05-31
Plant and equipment
372 GBP2023-05-31
Computers
341 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,230 GBP2023-05-31
Other Debtors
Amounts falling due within one year
74 GBP2024-05-31
725 GBP2023-05-31
Debtors
Amounts falling due within one year
74 GBP2024-05-31
1,955 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,716 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,296 GBP2024-05-31
47 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
32,932 GBP2024-05-31
27,346 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
4,648 GBP2024-05-31
4,602 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
-32,933 GBP2024-05-31
-27,346 GBP2023-05-31
Advances or credits made to directors during the period
-10,288 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
-4,701 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31