82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,528 GBP2025-05-31
15,860 GBP2024-05-31
Debtors
Current
8,000 GBP2025-05-31
22,334 GBP2024-05-31
Cash at bank and in hand
170,839 GBP2025-05-31
130,836 GBP2024-05-31
Current Assets
178,839 GBP2025-05-31
153,170 GBP2024-05-31
Net Current Assets/Liabilities
154,416 GBP2025-05-31
129,768 GBP2024-05-31
Net Assets/Liabilities
165,944 GBP2025-05-31
145,628 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
165,844 GBP2025-05-31
145,528 GBP2024-05-31
Equity
165,944 GBP2025-05-31
145,628 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,199 GBP2025-05-31
4,199 GBP2024-05-31
Office equipment
9,970 GBP2025-05-31
9,970 GBP2024-05-31
Motor vehicles
19,249 GBP2025-05-31
19,249 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,418 GBP2025-05-31
33,418 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,087 GBP2025-05-31
4,050 GBP2024-05-31
Office equipment
9,382 GBP2025-05-31
8,696 GBP2024-05-31
Motor vehicles
8,421 GBP2025-05-31
4,812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,890 GBP2025-05-31
17,558 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-06-01 ~ 2025-05-31
Office equipment
686 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,609 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,332 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2025-05-31
149 GBP2024-05-31
Office equipment
588 GBP2025-05-31
1,274 GBP2024-05-31
Motor vehicles
10,828 GBP2025-05-31
14,437 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,000 GBP2025-05-31
Current, Amounts falling due within one year
8,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
14,334 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
8,000 GBP2025-05-31
Current, Amounts falling due within one year
22,334 GBP2024-05-31