82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
357,400 GBP2024-05-31
228,920 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,495 GBP2024-05-31
41,041 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
268,905 GBP2024-05-31
187,879 GBP2023-05-31
Property, Plant & Equipment
268,905 GBP2024-05-31
187,879 GBP2023-05-31
Debtors
732,590 GBP2024-05-31
781,392 GBP2023-05-31
Cash at bank and in hand
246 GBP2024-05-31
364 GBP2023-05-31
Current Assets
732,836 GBP2024-05-31
781,756 GBP2023-05-31
Creditors
Amounts falling due within one year
702,146 GBP2024-05-31
678,998 GBP2023-05-31
Net Current Assets/Liabilities
30,690 GBP2024-05-31
102,758 GBP2023-05-31
Total Assets Less Current Liabilities
299,595 GBP2024-05-31
290,637 GBP2023-05-31
Creditors
Amounts falling due after one year
201,309 GBP2024-05-31
155,440 GBP2023-05-31
Net Assets/Liabilities
87,175 GBP2024-05-31
124,086 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
87,075 GBP2024-05-31
123,986 GBP2023-05-31
Equity
87,175 GBP2024-05-31
124,086 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
357,400 GBP2024-05-31
228,920 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,495 GBP2024-05-31
41,041 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,454 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
209,364 GBP2024-05-31
206,325 GBP2023-05-31
Other Debtors
523,226 GBP2024-05-31
575,067 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,927 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,594 GBP2024-05-31
50,464 GBP2023-05-31
Other Creditors
Amounts falling due within one year
644,625 GBP2024-05-31
628,534 GBP2023-05-31
Amounts falling due after one year
201,309 GBP2024-05-31
155,440 GBP2023-05-31