82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
-413 GBP2024-05-31
747 GBP2023-05-31
Fixed Assets
-413 GBP2024-05-31
747 GBP2023-05-31
Debtors
3,992 GBP2024-05-31
7,081 GBP2023-05-31
Cash at bank and in hand
1,995 GBP2024-05-31
7 GBP2023-05-31
Current Assets
5,987 GBP2024-05-31
7,088 GBP2023-05-31
Net Current Assets/Liabilities
4,144 GBP2024-05-31
1,237 GBP2023-05-31
Total Assets Less Current Liabilities
3,731 GBP2024-05-31
1,984 GBP2023-05-31
Net Assets/Liabilities
3,731 GBP2024-05-31
1,984 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,631 GBP2024-05-31
1,884 GBP2023-06-01
1,884 GBP2023-05-31
242 GBP2022-06-01
Equity
3,731 GBP2024-05-31
1,984 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,747 GBP2023-06-01 ~ 2024-05-31
1,642 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,747 GBP2023-06-01 ~ 2024-05-31
1,642 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1 GBP2024-05-31
-1 GBP2023-05-31
Motor cars
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Computers
299 GBP2024-05-31
299 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,798 GBP2024-05-31
7,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2024-05-31
9 GBP2023-05-31
Motor cars
7,702 GBP2024-05-31
6,643 GBP2023-05-31
Computers
499 GBP2024-05-31
399 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,211 GBP2024-05-31
7,051 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-06-01 ~ 2024-05-31
Computers
100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
-11 GBP2024-05-31
-10 GBP2023-05-31
Motor cars
-202 GBP2024-05-31
857 GBP2023-05-31
Computers
-200 GBP2024-05-31
-100 GBP2023-05-31
Debtors
Amounts falling due within one year
3,992 GBP2024-05-31
7,081 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,808 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,843 GBP2024-05-31
1,343 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2023-05-31