82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,023 GBP2023-05-31
7,421 GBP2022-05-31
Debtors
25,862 GBP2023-05-31
Cash at bank and in hand
26,014 GBP2023-05-31
16,717 GBP2022-05-31
Current Assets
51,876 GBP2023-05-31
16,717 GBP2022-05-31
Net Current Assets/Liabilities
34,565 GBP2023-05-31
22,674 GBP2022-05-31
Net Assets/Liabilities
39,588 GBP2023-05-31
30,095 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,667 GBP2023-05-31
10,667 GBP2022-05-31
Motor vehicles
8,350 GBP2023-05-31
8,350 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
19,017 GBP2023-05-31
19,017 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,207 GBP2023-05-31
4,470 GBP2022-05-31
Motor vehicles
7,787 GBP2023-05-31
7,126 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,994 GBP2023-05-31
11,596 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,737 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
661 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,460 GBP2023-05-31
6,197 GBP2022-05-31
Motor vehicles
563 GBP2023-05-31
1,224 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,909 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,953 GBP2023-05-31
Debtors
Amounts falling due within one year
25,862 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,379 GBP2023-05-31
8,464 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
239 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,932 GBP2023-05-31
1,417 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
-16,577 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-05-31
500 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-08-01 ~ 2022-05-31