82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment
57,696 GBP2023-05-31
7,645 GBP2022-05-31
Cash at bank and in hand
10,323 GBP2023-05-31
3,245 GBP2022-05-31
Creditors
Amounts falling due within one year
34,608 GBP2023-05-31
29,565 GBP2022-05-31
Net Current Assets/Liabilities
24,285 GBP2023-05-31
26,320 GBP2022-05-31
Total Assets Less Current Liabilities
33,411 GBP2023-05-31
-18,675 GBP2022-05-31
Net Assets/Liabilities
33,411 GBP2023-05-31
-18,675 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
255,193 GBP2023-05-31
255,193 GBP2022-05-31
Retained earnings (accumulated losses)
-221,783 GBP2023-05-31
-273,869 GBP2022-05-31
Equity
33,411 GBP2023-05-31
-18,675 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-06-01 ~ 2023-05-31
Motor vehicles
0.202022-06-01 ~ 2023-05-31
Office equipment
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,195 GBP2023-05-31
5,846 GBP2022-05-31
Office equipment
22,943 GBP2023-05-31
22,164 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
84,128 GBP2023-05-31
28,010 GBP2022-05-31
Motor vehicles
54,990 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,866 GBP2023-05-31
2,486 GBP2022-05-31
Office equipment
20,733 GBP2023-05-31
17,879 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,432 GBP2023-05-31
20,365 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,380 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,833 GBP2022-06-01 ~ 2023-05-31
Office equipment
2,854 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,067 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,833 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,329 GBP2023-05-31
3,360 GBP2022-05-31
Motor vehicles
53,157 GBP2023-05-31
Office equipment
2,210 GBP2023-05-31
4,285 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,687 GBP2023-05-31
26,954 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,921 GBP2023-05-31
2,611 GBP2022-05-31