82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,682 GBP2025-05-31
30,410 GBP2024-05-31
Fixed Assets - Investments
28,000 GBP2025-05-31
Fixed Assets
49,682 GBP2025-05-31
30,410 GBP2024-05-31
Debtors
62,872 GBP2025-05-31
73,174 GBP2024-05-31
Cash at bank and in hand
7,017 GBP2025-05-31
21,219 GBP2024-05-31
Current Assets
69,889 GBP2025-05-31
94,393 GBP2024-05-31
Net Current Assets/Liabilities
13,546 GBP2025-05-31
50,653 GBP2024-05-31
Total Assets Less Current Liabilities
63,228 GBP2025-05-31
81,063 GBP2024-05-31
Net Assets/Liabilities
63,228 GBP2025-05-31
81,063 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
63,218 GBP2025-05-31
81,053 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,432 GBP2025-05-31
10,983 GBP2024-05-31
Motor vehicles
29,299 GBP2025-05-31
37,649 GBP2024-05-31
Computers
2,633 GBP2025-05-31
2,633 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,364 GBP2025-05-31
51,265 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-551 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-8,350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,901 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,460 GBP2025-05-31
7,934 GBP2024-05-31
Motor vehicles
10,198 GBP2025-05-31
12,775 GBP2024-05-31
Computers
1,024 GBP2025-05-31
146 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,682 GBP2025-05-31
20,855 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2024-06-01 ~ 2025-05-31
Computers
878 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,577 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,577 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
972 GBP2025-05-31
3,049 GBP2024-05-31
Motor vehicles
19,101 GBP2025-05-31
24,874 GBP2024-05-31
Computers
1,609 GBP2025-05-31
2,487 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
35,250 GBP2025-05-31
49,175 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-05-31
-60 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,344 GBP2025-05-31
43,300 GBP2024-05-31