82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,572 GBP2024-05-31
26,314 GBP2023-05-31
Total Inventories
7,434 GBP2024-05-31
11,577 GBP2023-05-31
Debtors
Current
3,888 GBP2024-05-31
4,212 GBP2023-05-31
Cash at bank and in hand
22,420 GBP2024-05-31
44,610 GBP2023-05-31
Current Assets
33,742 GBP2024-05-31
60,399 GBP2023-05-31
Net Current Assets/Liabilities
-11,466 GBP2024-05-31
3,777 GBP2023-05-31
Net Assets/Liabilities
32,106 GBP2024-05-31
30,091 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,805 GBP2024-05-31
1,805 GBP2023-05-31
Tools/Equipment for furniture and fittings
38,676 GBP2024-05-31
31,982 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,689 GBP2024-05-31
33,787 GBP2023-05-31
Motor vehicles
18,208 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
542 GBP2024-05-31
361 GBP2023-05-31
Tools/Equipment for furniture and fittings
11,844 GBP2024-05-31
7,111 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,117 GBP2024-05-31
7,472 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
181 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
4,733 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,731 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
1,263 GBP2024-05-31
1,444 GBP2023-05-31
Tools/Equipment for furniture and fittings
26,832 GBP2024-05-31
24,870 GBP2023-05-31
Motor vehicles
15,477 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,888 GBP2024-05-31
Amounts falling due within one year, Current
3,912 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,888 GBP2024-05-31
Amounts falling due within one year, Current
4,212 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
1 shares2023-05-31