82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,017 GBP2024-05-31
7,520 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
17,561 GBP2023-05-31
Debtors
Current
4,920 GBP2024-05-31
18,143 GBP2023-05-31
Cash at bank and in hand
125 GBP2024-05-31
430 GBP2023-05-31
Current Assets
7,045 GBP2024-05-31
36,134 GBP2023-05-31
Net Current Assets/Liabilities
-19,693 GBP2024-05-31
-5,619 GBP2023-05-31
Total Assets Less Current Liabilities
-13,676 GBP2024-05-31
1,901 GBP2023-05-31
Net Assets/Liabilities
-15,180 GBP2024-05-31
21 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-15,181 GBP2024-05-31
20 GBP2023-05-31
Equity
-15,180 GBP2024-05-31
21 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,269 GBP2024-05-31
5,269 GBP2023-05-31
Motor vehicles
13,099 GBP2024-05-31
13,099 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,368 GBP2024-05-31
18,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,617 GBP2024-05-31
4,456 GBP2023-05-31
Motor vehicles
7,734 GBP2024-05-31
6,392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,351 GBP2024-05-31
10,848 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
161 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,342 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
652 GBP2024-05-31
813 GBP2023-05-31
Motor vehicles
5,365 GBP2024-05-31
6,707 GBP2023-05-31
Other types of inventories not specified separately
2,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,920 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,920 GBP2024-05-31
Amounts Owed to Related Parties
13,394 GBP2024-05-31
Other Creditors
13,344 GBP2024-05-31