82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
125 GBP2024-05-31
13,190 GBP2023-05-31
Debtors
Current
8,325 GBP2024-05-31
18,416 GBP2023-05-31
Cash at bank and in hand
7,226 GBP2024-05-31
850 GBP2023-05-31
Current Assets
15,551 GBP2024-05-31
19,266 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-31,954 GBP2023-05-31
Net Current Assets/Liabilities
522 GBP2024-05-31
-12,688 GBP2023-05-31
Net Assets/Liabilities
647 GBP2024-05-31
502 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
547 GBP2024-05-31
402 GBP2023-05-31
Equity
647 GBP2024-05-31
502 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,084 GBP2023-05-31
Office equipment
4,086 GBP2024-05-31
5,867 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,086 GBP2024-05-31
46,951 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-41,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-42,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
28,086 GBP2023-05-31
Office equipment
5,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,761 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
42 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,086 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,842 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,961 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,961 GBP2024-05-31
Property, Plant & Equipment
Office equipment
125 GBP2024-05-31
192 GBP2023-05-31
Motor vehicles
12,998 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
5,694 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,575 GBP2023-05-31
Other Debtors
Current
6,695 GBP2024-05-31
13,730 GBP2023-05-31
Prepayments/Accrued Income
Current
1,630 GBP2024-05-31
1,111 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,731 GBP2024-05-31
2,731 GBP2023-05-31
Corporation Tax Payable
Current
8,583 GBP2024-05-31
13,133 GBP2023-05-31
Taxation/Social Security Payable
Current
1,094 GBP2024-05-31
3,009 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
10,585 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,621 GBP2024-05-31
2,496 GBP2023-05-31
Creditors
Current
15,029 GBP2024-05-31
31,954 GBP2023-05-31