82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
382,392 GBP2025-05-31
357,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,313 GBP2025-05-31
88,495 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,818 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
276,079 GBP2025-05-31
268,905 GBP2024-05-31
Property, Plant & Equipment
276,079 GBP2025-05-31
268,905 GBP2024-05-31
Debtors
390,476 GBP2025-05-31
732,590 GBP2024-05-31
Cash at bank and in hand
900 GBP2025-05-31
246 GBP2024-05-31
Current Assets
391,376 GBP2025-05-31
732,836 GBP2024-05-31
Creditors
Amounts falling due within one year
471,057 GBP2025-05-31
702,146 GBP2024-05-31
Net Current Assets/Liabilities
-79,681 GBP2025-05-31
30,690 GBP2024-05-31
Total Assets Less Current Liabilities
196,398 GBP2025-05-31
299,595 GBP2024-05-31
Creditors
Amounts falling due after one year
114,726 GBP2025-05-31
201,309 GBP2024-05-31
Net Assets/Liabilities
70,561 GBP2025-05-31
87,175 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
70,461 GBP2025-05-31
87,075 GBP2024-05-31
Equity
70,561 GBP2025-05-31
87,175 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
382,392 GBP2025-05-31
357,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,313 GBP2025-05-31
88,495 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,818 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
97,557 GBP2025-05-31
209,364 GBP2024-05-31
Other Debtors
292,919 GBP2025-05-31
523,226 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2025-05-31
9,927 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,554 GBP2025-05-31
47,594 GBP2024-05-31
Other Creditors
Amounts falling due within one year
422,308 GBP2025-05-31
644,625 GBP2024-05-31
Amounts falling due after one year
114,726 GBP2025-05-31
201,309 GBP2024-05-31