82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,346 GBP2024-05-31
7,496 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
7,654 GBP2024-05-31
8,504 GBP2023-05-31
Property, Plant & Equipment
7,654 GBP2024-05-31
8,504 GBP2023-05-31
Total Inventories
1,550 GBP2023-05-31
Debtors
8,178 GBP2024-05-31
9,503 GBP2023-05-31
Cash at bank and in hand
9,030 GBP2024-05-31
3,168 GBP2023-05-31
Current Assets
17,208 GBP2024-05-31
14,221 GBP2023-05-31
Creditors
Amounts falling due within one year
9,782 GBP2024-05-31
5,966 GBP2023-05-31
Net Current Assets/Liabilities
7,426 GBP2024-05-31
8,255 GBP2023-05-31
Total Assets Less Current Liabilities
15,080 GBP2024-05-31
16,759 GBP2023-05-31
Creditors
Amounts falling due after one year
10,578 GBP2024-05-31
12,349 GBP2023-05-31
Net Assets/Liabilities
4,502 GBP2024-05-31
4,410 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,402 GBP2024-05-31
4,310 GBP2023-05-31
Equity
4,502 GBP2024-05-31
4,410 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
10.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,346 GBP2024-05-31
7,496 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
7,350 GBP2024-05-31
8,675 GBP2023-05-31
Other Debtors
828 GBP2024-05-31
828 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,793 GBP2024-05-31
3,648 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,989 GBP2024-05-31
2,318 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,578 GBP2024-05-31
12,349 GBP2023-05-31