82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment
17,679 GBP2024-05-31
12,925 GBP2023-05-31
Total Inventories
6,864 GBP2024-05-31
5,660 GBP2023-05-31
Debtors
821 GBP2024-05-31
1,296 GBP2023-05-31
Cash at bank and in hand
25,537 GBP2024-05-31
24,703 GBP2023-05-31
Current Assets
33,222 GBP2024-05-31
31,659 GBP2023-05-31
Creditors
Amounts falling due within one year
21,131 GBP2024-05-31
19,344 GBP2023-05-31
Net Current Assets/Liabilities
12,091 GBP2024-05-31
12,315 GBP2023-05-31
Total Assets Less Current Liabilities
29,770 GBP2024-05-31
25,240 GBP2023-05-31
Net Assets/Liabilities
25,350 GBP2024-05-31
22,008 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
25,349 GBP2024-05-31
22,007 GBP2023-05-31
Equity
25,350 GBP2024-05-31
22,008 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,629 GBP2024-05-31
12,629 GBP2023-05-31
Motor vehicles
7,675 GBP2024-05-31
7,675 GBP2023-05-31
Office equipment
56,742 GBP2024-05-31
46,635 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
77,046 GBP2024-05-31
66,939 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,629 GBP2024-05-31
12,629 GBP2023-05-31
Motor vehicles
7,406 GBP2024-05-31
7,316 GBP2023-05-31
Office equipment
39,332 GBP2024-05-31
34,069 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,367 GBP2024-05-31
54,014 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
90 GBP2023-06-01 ~ 2024-05-31
Office equipment
5,263 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
269 GBP2024-05-31
359 GBP2023-05-31
Office equipment
17,410 GBP2024-05-31
12,566 GBP2023-05-31
Trade Debtors/Trade Receivables
190 GBP2024-05-31
809 GBP2023-05-31
Other Debtors
631 GBP2024-05-31
487 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,855 GBP2024-05-31
11,065 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,827 GBP2024-05-31
4,120 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,449 GBP2024-05-31
4,159 GBP2023-05-31