82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,355 GBP2025-05-31
13,935 GBP2024-05-31
Fixed Assets
10,355 GBP2025-05-31
13,935 GBP2024-05-31
Debtors
50,416 GBP2025-05-31
56,786 GBP2024-05-31
Cash at bank and in hand
2,202 GBP2025-05-31
4,787 GBP2024-05-31
Current Assets
52,618 GBP2025-05-31
61,573 GBP2024-05-31
Net Current Assets/Liabilities
15,769 GBP2025-05-31
21,126 GBP2024-05-31
Total Assets Less Current Liabilities
26,124 GBP2025-05-31
35,061 GBP2024-05-31
Net Assets/Liabilities
680 GBP2025-05-31
3,841 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
580 GBP2025-05-31
3,741 GBP2024-05-31
Equity
680 GBP2025-05-31
3,841 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,802 GBP2025-05-31
18,658 GBP2024-05-31
Vehicles
53,609 GBP2025-05-31
53,609 GBP2024-05-31
Office equipment
2,704 GBP2025-05-31
2,704 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
75,115 GBP2025-05-31
74,971 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,904 GBP2025-05-31
14,216 GBP2024-05-31
Vehicles
47,206 GBP2025-05-31
45,072 GBP2024-05-31
Office equipment
2,650 GBP2025-05-31
1,748 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,760 GBP2025-05-31
61,036 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,134 GBP2024-06-01 ~ 2025-05-31
Office equipment
902 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,898 GBP2025-05-31
4,442 GBP2024-05-31
Vehicles
6,403 GBP2025-05-31
8,537 GBP2024-05-31
Office equipment
54 GBP2025-05-31
956 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2025-05-31
109 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,637 GBP2025-05-31
39,015 GBP2024-05-31
Other Creditors
Amounts falling due within one year
180 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,210 GBP2025-05-31
1,143 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,444 GBP2025-05-31
31,220 GBP2024-05-31