82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
136,781 GBP2024-05-31
156,361 GBP2023-05-31
Fixed Assets
136,781 GBP2024-05-31
156,361 GBP2023-05-31
Total Inventories
408,460 GBP2024-05-31
116,320 GBP2023-05-31
Debtors
Amounts falling due within one year
484,854 GBP2024-05-31
868,169 GBP2023-05-31
Cash at bank and in hand
32,623 GBP2024-05-31
10,247 GBP2023-05-31
Current Assets
925,937 GBP2024-05-31
994,736 GBP2023-05-31
Creditors
Amounts falling due within one year
-879,984 GBP2024-05-31
-916,093 GBP2023-05-31
Net Current Assets/Liabilities
45,953 GBP2024-05-31
78,643 GBP2023-05-31
Total Assets Less Current Liabilities
182,734 GBP2024-05-31
235,004 GBP2023-05-31
Creditors
Amounts falling due after one year
-39,524 GBP2024-05-31
-90,830 GBP2023-05-31
Net Assets/Liabilities
139,626 GBP2024-05-31
137,138 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
139,626 GBP2024-05-31
137,138 GBP2023-05-31
Equity
139,626 GBP2024-05-31
137,138 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2024-05-31
7,850 GBP2023-05-31
Motor cars
264,635 GBP2024-05-31
252,125 GBP2023-05-31
Computers
5,827 GBP2024-05-31
5,827 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
278,312 GBP2024-05-31
265,802 GBP2023-05-31
Property, Plant & Equipment - Disposals
-17,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,355 GBP2024-05-31
5,857 GBP2023-05-31
Motor cars
130,888 GBP2024-05-31
100,064 GBP2023-05-31
Computers
4,288 GBP2024-05-31
3,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,531 GBP2024-05-31
109,441 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2023-06-01 ~ 2024-05-31
Computers
768 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,495 GBP2024-05-31
1,993 GBP2023-05-31
Motor cars
133,747 GBP2024-05-31
152,061 GBP2023-05-31
Computers
1,539 GBP2024-05-31
2,307 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31