82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,448 GBP2024-05-31
5,931 GBP2023-06-01
5,931 GBP2023-05-31
Fixed Assets
4,448 GBP2024-05-31
5,931 GBP2023-05-31
Total Inventories
373,123 GBP2024-05-31
373,123 GBP2023-05-31
Debtors
409,350 GBP2024-05-31
409,350 GBP2023-05-31
Cash at bank and in hand
683,403 GBP2024-05-31
691,801 GBP2023-05-31
Current Assets
1,465,876 GBP2024-05-31
1,474,274 GBP2023-05-31
Creditors
Amounts falling due within one year
-1,496,993 GBP2024-05-31
-1,504,553 GBP2023-05-31
Net Current Assets/Liabilities
-31,117 GBP2024-05-31
-30,279 GBP2023-05-31
Total Assets Less Current Liabilities
-26,669 GBP2024-05-31
-24,348 GBP2023-05-31
Net Assets/Liabilities
-26,669 GBP2024-05-31
-24,348 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
-26,769 GBP2024-05-31
-24,448 GBP2023-05-31
-21,581 GBP2022-06-01
Equity
-26,669 GBP2024-05-31
-24,348 GBP2023-05-31
-21,481 GBP2022-06-01
Other miscellaneous reserve
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-06-01
Profit/Loss
-2,321 GBP2023-06-01 ~ 2024-05-31
-2,867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-2,321 GBP2023-06-01 ~ 2024-05-31
-2,867 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,744 GBP2024-05-31
18,744 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,744 GBP2024-05-31
18,744 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,296 GBP2024-05-31
12,813 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
4,448 GBP2024-05-31
5,931 GBP2023-05-31
Other Debtors
Amounts falling due within one year
409,350 GBP2024-05-31
409,350 GBP2023-05-31
Debtors
Amounts falling due within one year
409,350 GBP2024-05-31
409,350 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,445 GBP2024-05-31
1,812 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,492,134 GBP2024-05-31
1,500,448 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,414 GBP2024-05-31
2,293 GBP2023-05-31