82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
34,213 GBP2025-05-31
41,017 GBP2024-05-31
Total Inventories
550 GBP2025-05-31
500 GBP2024-05-31
Cash at bank and in hand
8,203 GBP2025-05-31
7,402 GBP2024-05-31
Current Assets
8,753 GBP2025-05-31
7,902 GBP2024-05-31
Creditors
Amounts falling due within one year
216,220 GBP2025-05-31
213,405 GBP2024-05-31
Net Current Assets/Liabilities
207,467 GBP2025-05-31
205,503 GBP2024-05-31
Total Assets Less Current Liabilities
-173,254 GBP2025-05-31
-164,486 GBP2024-05-31
Net Assets/Liabilities
-173,254 GBP2025-05-31
-164,486 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-173,354 GBP2025-05-31
-164,586 GBP2024-05-31
Equity
-173,254 GBP2025-05-31
-164,486 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,073 GBP2025-05-31
108,170 GBP2024-05-31
Motor vehicles
57,000 GBP2025-05-31
57,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
180,156 GBP2025-05-31
179,143 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,408 GBP2025-05-31
80,566 GBP2024-05-31
Motor vehicles
51,027 GBP2025-05-31
49,035 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,943 GBP2025-05-31
138,126 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,666 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,992 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,641 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
22,665 GBP2025-05-31
27,604 GBP2024-05-31
Motor vehicles
5,973 GBP2025-05-31
7,965 GBP2024-05-31
Other Creditors
Amounts falling due within one year
216,220 GBP2025-05-31
213,405 GBP2024-05-31