82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,805 GBP2024-05-31
1,250 GBP2023-05-31
Debtors
87,115 GBP2024-05-31
183,984 GBP2023-05-31
Cash at bank and in hand
466,032 GBP2024-05-31
354,189 GBP2023-05-31
Current Assets
553,147 GBP2024-05-31
538,173 GBP2023-05-31
Creditors
Current
180,014 GBP2024-05-31
164,044 GBP2023-05-31
Net Current Assets/Liabilities
373,133 GBP2024-05-31
374,129 GBP2023-05-31
Total Assets Less Current Liabilities
384,938 GBP2024-05-31
375,379 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
384,936 GBP2024-05-31
375,377 GBP2023-05-31
Equity
384,938 GBP2024-05-31
375,379 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,156 GBP2024-05-31
1,666 GBP2023-05-31
Computers
1,755 GBP2024-05-31
1,755 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,911 GBP2024-05-31
3,421 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,351 GBP2024-05-31
416 GBP2023-05-31
Computers
1,755 GBP2024-05-31
1,755 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,106 GBP2024-05-31
2,171 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
11,805 GBP2024-05-31
1,250 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
83,115 GBP2024-05-31
179,984 GBP2023-05-31
Other Debtors
Current
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
87,115 GBP2024-05-31
Current, Amounts falling due within one year
183,984 GBP2023-05-31
Trade Creditors/Trade Payables
Current
122,161 GBP2024-05-31
128,176 GBP2023-05-31
Corporation Tax Payable
Current
35,964 GBP2024-05-31
30,561 GBP2023-05-31
Other Taxation & Social Security Payable
Current
121 GBP2024-05-31
43 GBP2023-05-31
Accrued Liabilities
Current
1,200 GBP2024-05-31
1,100 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
123,249 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-113,690 GBP2023-06-01 ~ 2024-05-31