82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,126 GBP2024-05-31
63,107 GBP2023-05-31
Debtors
41,746 GBP2024-05-31
175,460 GBP2023-05-31
Cash at bank and in hand
11,168 GBP2024-05-31
1,571 GBP2023-05-31
Current Assets
52,914 GBP2024-05-31
177,031 GBP2023-05-31
Net Current Assets/Liabilities
11,033 GBP2024-05-31
57,388 GBP2023-05-31
Total Assets Less Current Liabilities
58,159 GBP2024-05-31
120,495 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,800 GBP2023-05-31
Net Assets/Liabilities
49,924 GBP2024-05-31
98,423 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
49,922 GBP2024-05-31
98,421 GBP2023-05-31
Equity
49,924 GBP2024-05-31
98,423 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
166,291 GBP2024-05-31
166,291 GBP2023-05-31
Vehicles
324,296 GBP2024-05-31
324,296 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
490,587 GBP2024-05-31
490,587 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,291 GBP2024-05-31
166,291 GBP2023-05-31
Vehicles
277,170 GBP2024-05-31
261,189 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,461 GBP2024-05-31
427,480 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,981 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,981 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
47,126 GBP2024-05-31
63,107 GBP2023-05-31
Trade Debtors/Trade Receivables
34,946 GBP2024-05-31
96,392 GBP2023-05-31
Other Debtors
6,800 GBP2024-05-31
79,068 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
1,186 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,934 GBP2024-05-31
6,798 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,809 GBP2024-05-31
31,890 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,138 GBP2024-05-31
79,769 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,800 GBP2023-05-31