82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
18,004 GBP2024-05-31
22,848 GBP2023-05-31
Debtors
22,643 GBP2024-05-31
26,953 GBP2023-05-31
Cash at bank and in hand
12,827 GBP2024-05-31
13,039 GBP2023-05-31
Current Assets
35,470 GBP2024-05-31
39,992 GBP2023-05-31
Creditors
Current
29,782 GBP2024-05-31
39,718 GBP2023-05-31
Net Current Assets/Liabilities
5,688 GBP2024-05-31
274 GBP2023-05-31
Total Assets Less Current Liabilities
23,692 GBP2024-05-31
23,122 GBP2023-05-31
Equity
Called up share capital
50,003 GBP2024-05-31
50,003 GBP2023-05-31
Retained earnings (accumulated losses)
-26,311 GBP2024-05-31
-26,881 GBP2023-05-31
Equity
23,692 GBP2024-05-31
23,122 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,736 GBP2023-05-31
Furniture and fittings
19,221 GBP2023-05-31
Motor vehicles
34,047 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,004 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,063 GBP2024-05-31
2,768 GBP2023-05-31
Furniture and fittings
13,514 GBP2024-05-31
12,507 GBP2023-05-31
Motor vehicles
23,423 GBP2024-05-31
19,881 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,000 GBP2024-05-31
35,156 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,007 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,673 GBP2024-05-31
1,968 GBP2023-05-31
Furniture and fittings
5,707 GBP2024-05-31
6,714 GBP2023-05-31
Motor vehicles
10,624 GBP2024-05-31
14,166 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,204 GBP2024-05-31
21,796 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,439 GBP2024-05-31
5,157 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
22,643 GBP2024-05-31
26,953 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,450 GBP2024-05-31
6,851 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,863 GBP2024-05-31
14,908 GBP2023-05-31
Other Creditors
Current
5,469 GBP2024-05-31
17,959 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-05-31
Class 2 ordinary share
50,000 shares2024-05-31