82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,828 GBP2024-05-31
7,735 GBP2023-05-31
Fixed Assets
5,828 GBP2024-05-31
7,735 GBP2023-05-31
Debtors
90,369 GBP2024-05-31
51,957 GBP2023-05-31
Cash at bank and in hand
438,000 GBP2024-05-31
365,995 GBP2023-05-31
Current Assets
528,369 GBP2024-05-31
417,952 GBP2023-05-31
Net Current Assets/Liabilities
380,198 GBP2024-05-31
305,837 GBP2023-05-31
Total Assets Less Current Liabilities
386,026 GBP2024-05-31
313,572 GBP2023-05-31
Net Assets/Liabilities
386,026 GBP2024-05-31
313,572 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
385,926 GBP2024-05-31
313,472 GBP2023-05-31
Equity
386,026 GBP2024-05-31
313,572 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,990 GBP2024-05-31
7,990 GBP2023-05-31
Vehicles
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,990 GBP2024-05-31
13,990 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,362 GBP2024-05-31
5,955 GBP2023-05-31
Vehicles
1,800 GBP2024-05-31
300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,162 GBP2024-05-31
6,255 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,907 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,628 GBP2024-05-31
2,035 GBP2023-05-31
Vehicles
4,200 GBP2024-05-31
5,700 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,276 GBP2024-05-31
46,591 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,048 GBP2024-05-31
2,412 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,103 GBP2024-05-31
2,954 GBP2023-05-31
Debtors
Amounts falling due within one year
90,369 GBP2024-05-31
51,957 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,899 GBP2024-05-31
43,201 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
97,520 GBP2024-05-31
58,615 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,788 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,704 GBP2024-05-31
6,499 GBP2023-05-31