82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,411 GBP2024-05-31
5,023 GBP2023-05-31
Debtors
73,234 GBP2024-05-31
25,862 GBP2023-05-31
Cash at bank and in hand
21,219 GBP2024-05-31
26,014 GBP2023-05-31
Current Assets
94,453 GBP2024-05-31
51,876 GBP2023-05-31
Net Current Assets/Liabilities
50,653 GBP2024-05-31
34,565 GBP2023-05-31
Net Assets/Liabilities
81,064 GBP2024-05-31
39,588 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,983 GBP2024-05-31
10,667 GBP2023-05-31
Motor vehicles
37,649 GBP2024-05-31
8,350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,265 GBP2024-05-31
19,017 GBP2023-05-31
Computers
2,633 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,933 GBP2024-05-31
6,207 GBP2023-05-31
Motor vehicles
12,775 GBP2024-05-31
7,787 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,854 GBP2024-05-31
13,994 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,726 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,988 GBP2023-06-01 ~ 2024-05-31
Computers
146 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,860 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
146 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,050 GBP2024-05-31
4,460 GBP2023-05-31
Motor vehicles
24,874 GBP2024-05-31
563 GBP2023-05-31
Computers
2,487 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,175 GBP2024-05-31
12,000 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,150 GBP2024-05-31
1,909 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,909 GBP2024-05-31
11,953 GBP2023-05-31
Debtors
Amounts falling due within one year
73,234 GBP2024-05-31
25,862 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,175 GBP2024-05-31
11,379 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,125 GBP2024-05-31
4,932 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-05-31
1,000 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31