82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
134,780 GBP2023-06-01 ~ 2024-05-31
128,723 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-48,763 GBP2023-06-01 ~ 2024-05-31
-54,434 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
86,017 GBP2023-06-01 ~ 2024-05-31
74,289 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-82,134 GBP2023-06-01 ~ 2024-05-31
-72,235 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
3,883 GBP2023-06-01 ~ 2024-05-31
2,054 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
54 GBP2023-06-01 ~ 2024-05-31
18 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,254 GBP2023-06-01 ~ 2024-05-31
-1,254 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,683 GBP2023-06-01 ~ 2024-05-31
818 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
2,683 GBP2023-06-01 ~ 2024-05-31
818 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
85,242 GBP2024-05-31
3,341 GBP2023-05-31
Fixed Assets
85,242 GBP2024-05-31
3,341 GBP2023-05-31
Debtors
22,668 GBP2024-05-31
36,086 GBP2023-05-31
Cash at bank and in hand
64,200 GBP2024-05-31
7,129 GBP2023-05-31
Current Assets
86,868 GBP2024-05-31
43,215 GBP2023-05-31
Net Current Assets/Liabilities
-13,935 GBP2024-05-31
20,810 GBP2023-05-31
Total Assets Less Current Liabilities
71,307 GBP2024-05-31
24,151 GBP2023-05-31
Net Assets/Liabilities
7,645 GBP2024-05-31
1,662 GBP2023-05-31
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
Equity
7,645 GBP2024-05-31
1,662 GBP2023-05-31
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
Wages/Salaries
13,077 GBP2023-06-01 ~ 2024-05-31
17,200 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
16,685 GBP2023-06-01 ~ 2024-05-31
25,907 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
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
Property, Plant & Equipment - Gross Cost
115,503 GBP2024-05-31
20,369 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 - Accumulated Depreciation & Impairment
30,261 GBP2024-05-31
17,028 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 - Increase From Depreciation Charge for Year
13,233 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