82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
350 GBP2024-05-30
400 GBP2023-05-30
Property, Plant & Equipment
105,262 GBP2024-05-30
111,869 GBP2023-05-30
Fixed Assets
105,612 GBP2024-05-30
112,269 GBP2023-05-30
Total Inventories
14,820 GBP2024-05-30
10,640 GBP2023-05-30
Debtors
Current
112,318 GBP2024-05-30
159,227 GBP2023-05-30
Cash at bank and in hand
248,833 GBP2024-05-30
280,440 GBP2023-05-30
Current Assets
375,971 GBP2024-05-30
450,307 GBP2023-05-30
Creditors
Current, Amounts falling due within one year
-199,314 GBP2024-05-30
-283,700 GBP2023-05-30
Net Current Assets/Liabilities
176,657 GBP2024-05-30
166,697 GBP2023-05-30
Total Assets Less Current Liabilities
282,269 GBP2024-05-30
278,966 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
-19,465 GBP2024-05-30
Net Assets/Liabilities
237,698 GBP2024-05-30
220,837 GBP2023-05-30
Average Number of Employees
22023-05-31 ~ 2024-05-30
32022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost
1,000 GBP2024-05-30
1,000 GBP2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment
650 GBP2024-05-30
600 GBP2023-05-30
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,556 GBP2024-05-30
26,736 GBP2023-05-30
Motor vehicles
37,000 GBP2024-05-30
24,000 GBP2023-05-30
Other
165,898 GBP2024-05-30
160,834 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
237,454 GBP2024-05-30
211,570 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,744 GBP2024-05-30
14,749 GBP2023-05-30
Motor vehicles
21,531 GBP2024-05-30
16,362 GBP2023-05-30
Other
92,917 GBP2024-05-30
68,590 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,192 GBP2024-05-30
99,701 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,995 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
5,169 GBP2023-05-31 ~ 2024-05-30
Other
24,327 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,491 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,812 GBP2024-05-30
11,987 GBP2023-05-30
Motor vehicles
15,469 GBP2024-05-30
7,638 GBP2023-05-30
Other
72,981 GBP2024-05-30
92,244 GBP2023-05-30
Other types of inventories not specified separately
14,820 GBP2024-05-30
10,640 GBP2023-05-30
Par Value of Share
Class 1 ordinary share
12023-05-31 ~ 2024-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-30
100 shares2023-05-30
Director Remuneration
7,336 GBP2023-05-31 ~ 2024-05-30
18,864 GBP2022-05-31 ~ 2023-05-30