82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
41,017 GBP2024-05-31
45,146 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
550 GBP2023-05-31
Cash at bank and in hand
7,402 GBP2024-05-31
13,778 GBP2023-05-31
Current Assets
7,902 GBP2024-05-31
14,328 GBP2023-05-31
Creditors
Amounts falling due within one year
213,405 GBP2024-05-31
212,740 GBP2023-05-31
Net Current Assets/Liabilities
205,503 GBP2024-05-31
198,412 GBP2023-05-31
Total Assets Less Current Liabilities
-164,486 GBP2024-05-31
-153,266 GBP2023-05-31
Net Assets/Liabilities
-164,486 GBP2024-05-31
-153,266 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-164,586 GBP2024-05-31
-153,366 GBP2023-05-31
Equity
-164,486 GBP2024-05-31
-153,266 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,170 GBP2024-05-31
103,604 GBP2023-05-31
Motor vehicles
57,000 GBP2024-05-31
57,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
179,143 GBP2024-05-31
174,577 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,566 GBP2024-05-31
75,487 GBP2023-05-31
Motor vehicles
49,035 GBP2024-05-31
46,381 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,126 GBP2024-05-31
129,431 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,901 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,822 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,822 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
27,604 GBP2024-05-31
28,117 GBP2023-05-31
Motor vehicles
7,965 GBP2024-05-31
10,619 GBP2023-05-31
Other Creditors
Amounts falling due within one year
213,405 GBP2024-05-31
212,740 GBP2023-05-31