82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,111 GBP2025-05-31
8,346 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
765 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
6,889 GBP2025-05-31
7,654 GBP2024-05-31
Property, Plant & Equipment
6,889 GBP2025-05-31
7,654 GBP2024-05-31
Debtors
15,183 GBP2025-05-31
8,178 GBP2024-05-31
Cash at bank and in hand
22,677 GBP2025-05-31
9,030 GBP2024-05-31
Current Assets
37,860 GBP2025-05-31
17,208 GBP2024-05-31
Creditors
Amounts falling due within one year
30,645 GBP2025-05-31
9,782 GBP2024-05-31
Net Current Assets/Liabilities
7,215 GBP2025-05-31
7,426 GBP2024-05-31
Total Assets Less Current Liabilities
14,104 GBP2025-05-31
15,080 GBP2024-05-31
Creditors
Amounts falling due after one year
8,979 GBP2025-05-31
10,578 GBP2024-05-31
Net Assets/Liabilities
5,125 GBP2025-05-31
4,502 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,025 GBP2025-05-31
4,402 GBP2024-05-31
Equity
5,125 GBP2025-05-31
4,502 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
10.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,111 GBP2025-05-31
8,346 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
14,355 GBP2025-05-31
7,350 GBP2024-05-31
Other Debtors
828 GBP2025-05-31
828 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
8,282 GBP2025-05-31
5,793 GBP2024-05-31
Other Creditors
Amounts falling due within one year
22,363 GBP2025-05-31
3,989 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,979 GBP2025-05-31
10,578 GBP2024-05-31