82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,820 GBP2024-05-31
5,093 GBP2023-05-31
Fixed Assets
3,820 GBP2024-05-31
5,093 GBP2023-05-31
Debtors
7,600 GBP2024-05-31
12,630 GBP2023-05-31
Cash at bank and in hand
88,493 GBP2024-05-31
28,689 GBP2023-05-31
Current Assets
96,093 GBP2024-05-31
41,319 GBP2023-05-31
Net Current Assets/Liabilities
51,489 GBP2024-05-31
31,531 GBP2023-05-31
Total Assets Less Current Liabilities
55,309 GBP2024-05-31
36,624 GBP2023-05-31
Net Assets/Liabilities
54,354 GBP2024-05-31
36,624 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
54,254 GBP2024-05-31
36,524 GBP2023-05-31
Equity
54,354 GBP2024-05-31
36,624 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
431 GBP2024-05-31
431 GBP2023-05-31
Vehicles
5,450 GBP2024-05-31
5,450 GBP2023-05-31
Office equipment
4,779 GBP2024-05-31
4,779 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,660 GBP2024-05-31
10,660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2024-05-31
189 GBP2023-05-31
Vehicles
3,150 GBP2024-05-31
2,384 GBP2023-05-31
Office equipment
3,440 GBP2024-05-31
2,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,840 GBP2024-05-31
5,567 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-06-01 ~ 2024-05-31
Vehicles
766 GBP2023-06-01 ~ 2024-05-31
Office equipment
446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
181 GBP2024-05-31
242 GBP2023-05-31
Vehicles
2,300 GBP2024-05-31
3,066 GBP2023-05-31
Office equipment
1,339 GBP2024-05-31
1,785 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,839 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,298 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,479 GBP2024-05-31
7,071 GBP2023-05-31
Other Creditors
Amounts falling due within one year
22,286 GBP2024-05-31
419 GBP2023-05-31
Net Deferred Tax Liability/Asset
955 GBP2024-05-31