82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,860 GBP2024-05-31
1,260 GBP2023-05-31
Debtors
Current
22,334 GBP2024-05-31
8,000 GBP2023-05-31
Cash at bank and in hand
130,836 GBP2024-05-31
129,032 GBP2023-05-31
Current Assets
153,170 GBP2024-05-31
137,032 GBP2023-05-31
Net Current Assets/Liabilities
129,768 GBP2024-05-31
116,048 GBP2023-05-31
Net Assets/Liabilities
145,628 GBP2024-05-31
117,308 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
145,528 GBP2024-05-31
117,208 GBP2023-05-31
Equity
145,628 GBP2024-05-31
117,308 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,199 GBP2024-05-31
4,000 GBP2023-05-31
Office equipment
9,970 GBP2024-05-31
9,271 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,418 GBP2024-05-31
13,271 GBP2023-05-31
Motor vehicles
19,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,050 GBP2024-05-31
4,000 GBP2023-05-31
Office equipment
8,696 GBP2024-05-31
8,011 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,558 GBP2024-05-31
12,011 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-06-01 ~ 2024-05-31
Office equipment
685 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,812 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2024-05-31
Office equipment
1,274 GBP2024-05-31
1,260 GBP2023-05-31
Motor vehicles
14,437 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
14,334 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,334 GBP2024-05-31
8,000 GBP2023-05-31