82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
-2,355 GBP2024-05-31
-8,338 GBP2023-06-01
-8,338 GBP2023-05-31
-9,156 GBP2022-06-01
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-06-01
10,000 GBP2023-05-31
10,000 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
2,683 GBP2023-06-01 ~ 2024-05-31
818 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,683 GBP2023-06-01 ~ 2024-05-31
818 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
3,300 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
3,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,279 GBP2024-05-31
9,279 GBP2023-05-31
Computers
11,889 GBP2024-05-31
11,090 GBP2023-05-31
Motor cars
94,335 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,052 GBP2024-05-31
5,938 GBP2023-05-31
Computers
11,889 GBP2024-05-31
11,090 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,114 GBP2023-06-01 ~ 2024-05-31
Computers
799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,320 GBP2024-05-31
Property, Plant & Equipment
Motor cars
83,015 GBP2024-05-31
Furniture and fittings
2,227 GBP2024-05-31
3,341 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,074 GBP2024-05-31
20,218 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,398 GBP2024-05-31
5,868 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,196 GBP2024-05-31
4,172 GBP2023-05-31
Debtors
Amounts falling due within one year
22,668 GBP2024-05-31
26,086 GBP2023-05-31
Amounts falling due after one year
10,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,860 GBP2024-05-31
4,860 GBP2023-05-31
Amounts falling due after one year
63,662 GBP2024-05-31
22,489 GBP2023-05-31