82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,189 GBP2024-05-31
33,704 GBP2023-05-31
Debtors
Current
21,000 GBP2024-05-31
134,182 GBP2023-05-31
Current assets - Investments
406,089 GBP2024-05-31
550,000 GBP2023-05-31
Cash at bank and in hand
88,294 GBP2024-05-31
117,171 GBP2023-05-31
Net Assets/Liabilities
528,290 GBP2024-05-31
757,016 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
528,288 GBP2024-05-31
757,014 GBP2023-05-31
Equity
528,290 GBP2024-05-31
757,016 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
36,311 GBP2024-05-31
36,311 GBP2023-05-31
Furniture and fittings
25,457 GBP2024-05-31
25,457 GBP2023-05-31
Computers
9,440 GBP2024-05-31
8,318 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,208 GBP2024-05-31
70,086 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,956 GBP2024-05-31
9,171 GBP2023-05-31
Furniture and fittings
23,475 GBP2024-05-31
22,814 GBP2023-05-31
Computers
5,588 GBP2024-05-31
4,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,019 GBP2024-05-31
36,382 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,785 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
661 GBP2023-06-01 ~ 2024-05-31
Computers
1,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
20,355 GBP2024-05-31
27,140 GBP2023-05-31
Furniture and fittings
1,982 GBP2024-05-31
2,643 GBP2023-05-31
Computers
3,852 GBP2024-05-31
3,921 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
21,000 GBP2024-05-31
123,000 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
11,182 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,284 GBP2024-05-31
1,852 GBP2023-05-31
Other Creditors
Current
5,400 GBP2024-05-31
4,962 GBP2023-05-31