82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-03-31
02021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
02022-06-01 ~ 2023-03-31
Property, Plant & Equipment
12,912 GBP2022-05-31
Debtors
35 GBP2023-03-31
7,236 GBP2022-05-31
Cash at bank and in hand
10,482 GBP2023-03-31
12,994 GBP2022-05-31
Current Assets
10,517 GBP2023-03-31
20,230 GBP2022-05-31
Creditors
Current
6,936 GBP2023-03-31
31,846 GBP2022-05-31
Net Current Assets/Liabilities
3,581 GBP2023-03-31
-11,616 GBP2022-05-31
Total Assets Less Current Liabilities
3,581 GBP2023-03-31
1,296 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
3,571 GBP2023-03-31
1,286 GBP2022-05-31
Equity
3,581 GBP2023-03-31
1,296 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,999 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,999 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,087 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,690 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,777 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
12,912 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,510 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
35 GBP2023-03-31
3,726 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
35 GBP2023-03-31
7,236 GBP2022-05-31
Trade Creditors/Trade Payables
Current
14,946 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,793 GBP2023-03-31
1,362 GBP2022-05-31
Other Creditors
Current
5,143 GBP2023-03-31
15,538 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,668 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,285 GBP2022-06-01 ~ 2023-03-31