82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,246 GBP2023-05-31
15,282 GBP2022-05-31
Debtors
12,993 GBP2022-05-31
Cash at bank and in hand
24,876 GBP2023-05-31
5,645 GBP2022-05-31
Current Assets
51,212 GBP2023-05-31
41,574 GBP2022-05-31
Creditors
Current
12,415 GBP2023-05-31
15,312 GBP2022-05-31
Net Current Assets/Liabilities
38,797 GBP2023-05-31
26,262 GBP2022-05-31
Total Assets Less Current Liabilities
40,043 GBP2023-05-31
41,544 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
40,042 GBP2023-05-31
41,543 GBP2022-05-31
Equity
40,043 GBP2023-05-31
41,544 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,792 GBP2023-05-31
3,792 GBP2022-05-31
Motor vehicles
31,188 GBP2022-05-31
Computers
6,027 GBP2023-05-31
6,027 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,819 GBP2023-05-31
41,007 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,188 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-31,188 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,579 GBP2023-05-31
3,507 GBP2022-05-31
Motor vehicles
17,665 GBP2022-05-31
Computers
4,994 GBP2023-05-31
4,553 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,573 GBP2023-05-31
25,725 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2022-06-01 ~ 2023-05-31
Computers
441 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,665 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,665 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
213 GBP2023-05-31
285 GBP2022-05-31
Computers
1,033 GBP2023-05-31
1,474 GBP2022-05-31
Motor vehicles
13,523 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,768 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
225 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
12,993 GBP2022-05-31
Trade Creditors/Trade Payables
Current
620 GBP2023-05-31
615 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,696 GBP2023-05-31
3,653 GBP2022-05-31
Other Creditors
Current
6,099 GBP2023-05-31
11,044 GBP2022-05-31