82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,926 GBP2023-05-31
Total Inventories
55,496 GBP2023-05-31
Debtors
Current
254,082 GBP2024-03-31
120,425 GBP2023-05-31
Cash at bank and in hand
7,881 GBP2024-03-31
33,920 GBP2023-05-31
Current Assets
261,963 GBP2024-03-31
209,841 GBP2023-05-31
Net Current Assets/Liabilities
201,132 GBP2024-03-31
34,395 GBP2023-05-31
Total Assets Less Current Liabilities
201,132 GBP2024-03-31
86,321 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,696 GBP2023-05-31
Net Assets/Liabilities
201,132 GBP2024-03-31
52,808 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-03-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
132,550 GBP2023-05-31
Intangible Assets - Gross Cost
132,550 GBP2023-05-31
Intangible assets - Disposals
-132,550 GBP2023-06-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,550 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
132,550 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-132,550 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,727 GBP2023-05-31
Tools/Equipment for furniture and fittings
193,402 GBP2023-05-31
Motor vehicles
79,827 GBP2023-05-31
Other
151,029 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,727 GBP2023-06-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-193,402 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-79,827 GBP2023-06-01 ~ 2024-03-31
Other
-151,029 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,181 GBP2023-05-31
Tools/Equipment for furniture and fittings
185,238 GBP2023-05-31
Motor vehicles
58,789 GBP2023-05-31
Other
128,588 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,181 GBP2023-06-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-185,238 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-58,789 GBP2023-06-01 ~ 2024-03-31
Other
-128,588 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
546 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,901 GBP2023-05-31
Motor vehicles
21,038 GBP2023-05-31
Other
22,441 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
426,985 GBP2023-05-31
Property, Plant & Equipment - Disposals
-426,985 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,796 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-374,796 GBP2023-06-01 ~ 2024-03-31
Finished Goods/Goods for Resale
55,496 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,339 GBP2024-03-31
110,283 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
238,743 GBP2024-03-31
2,117 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
254,082 GBP2024-03-31
120,425 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
20,720 GBP2023-05-31
Non-current, Amounts falling due after one year
21,696 GBP2023-05-31