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
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
24,329 GBP2024-05-31
33,234 GBP2023-05-31
Debtors
6,295 GBP2024-05-31
13,152 GBP2023-05-31
Cash at bank and in hand
95,888 GBP2024-05-31
27,265 GBP2023-05-31
Current Assets
102,183 GBP2024-05-31
40,417 GBP2023-05-31
Net Current Assets/Liabilities
62,523 GBP2024-05-31
19,993 GBP2023-05-31
Total Assets Less Current Liabilities
86,852 GBP2024-05-31
53,227 GBP2023-05-31
Net Assets/Liabilities
81,852 GBP2024-05-31
47,227 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
81,552 GBP2024-05-31
46,927 GBP2023-05-31
Equity
81,852 GBP2024-05-31
47,227 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,428 GBP2023-05-31
Computers
51,924 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
137,352 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,099 GBP2024-05-31
59,656 GBP2023-05-31
Computers
46,924 GBP2024-05-31
44,462 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,023 GBP2024-05-31
104,118 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,443 GBP2023-06-01 ~ 2024-05-31
Computers
2,462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
19,329 GBP2024-05-31
25,772 GBP2023-05-31
Computers
5,000 GBP2024-05-31
7,462 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,295 GBP2024-05-31
Amounts falling due within one year, Current
13,152 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,940 GBP2024-05-31
6,884 GBP2023-05-31
Other Creditors
Current
13,720 GBP2024-05-31
13,540 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31
Class 3 ordinary share
100 shares2024-05-31