82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,376 GBP2021-05-31
8,151 GBP2020-05-31
Debtors
4,109 GBP2021-05-31
477 GBP2020-05-31
Cash at bank and in hand
5,201 GBP2021-05-31
24,097 GBP2020-05-31
Current Assets
9,310 GBP2021-05-31
24,574 GBP2020-05-31
Net Current Assets/Liabilities
-12,983 GBP2021-05-31
-9,583 GBP2020-05-31
Total Assets Less Current Liabilities
-5,607 GBP2021-05-31
-1,432 GBP2020-05-31
Creditors
Amounts falling due after one year
-37,795 GBP2021-05-31
-30,382 GBP2020-05-31
Net Assets/Liabilities
-43,402 GBP2021-05-31
-31,814 GBP2020-05-31
Equity
Called up share capital
3 GBP2021-05-31
3 GBP2020-05-31
Retained earnings (accumulated losses)
-43,405 GBP2021-05-31
-31,817 GBP2020-05-31
Equity
-43,402 GBP2021-05-31
-31,814 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
62019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600 GBP2021-05-31
2,600 GBP2020-05-31
Plant and equipment
9,368 GBP2021-05-31
8,536 GBP2020-05-31
Vehicles
2,700 GBP2021-05-31
2,700 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
14,668 GBP2021-05-31
13,836 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,503 GBP2021-05-31
1,138 GBP2020-05-31
Plant and equipment
3,943 GBP2021-05-31
2,985 GBP2020-05-31
Vehicles
1,846 GBP2021-05-31
1,562 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,292 GBP2021-05-31
5,685 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
365 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
958 GBP2020-06-01 ~ 2021-05-31
Vehicles
284 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
1,097 GBP2021-05-31
1,462 GBP2020-05-31
Plant and equipment
5,425 GBP2021-05-31
5,551 GBP2020-05-31
Vehicles
854 GBP2021-05-31
1,138 GBP2020-05-31
Trade Debtors/Trade Receivables
4,109 GBP2021-05-31
477 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,128 GBP2021-05-31
27,387 GBP2020-05-31
Other Creditors
Amounts falling due within one year
-18,233 GBP2021-05-31
6,770 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
37,795 GBP2021-05-31
30,382 GBP2020-05-31