82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-05-31
70,624 GBP2023-05-31
Debtors
67,881 GBP2024-05-31
4,915 GBP2023-05-31
Cash at bank and in hand
63,259 GBP2024-05-31
45,700 GBP2023-05-31
Current Assets
131,140 GBP2024-05-31
50,615 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-131,116 GBP2024-05-31
-51,069 GBP2023-05-31
Net Current Assets/Liabilities
24 GBP2024-05-31
-454 GBP2023-05-31
Total Assets Less Current Liabilities
24 GBP2024-05-31
70,170 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
24 GBP2024-05-31
26,895 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
20 GBP2024-05-31
26,891 GBP2023-05-31
10,618 GBP2022-05-31
Equity
24 GBP2024-05-31
26,895 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,129 GBP2023-06-01 ~ 2024-05-31
81,273 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
12,129 GBP2023-06-01 ~ 2024-05-31
81,273 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-39,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-05-31
4,148 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
95,087 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
99,235 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-4,148 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-95,087 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-99,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-05-31
1,350 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
27,261 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
28,611 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
560 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,910 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-29,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,991 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
0 GBP2024-05-31
2,798 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
67,826 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
22,431 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
45,450 GBP2024-05-31
4,915 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
67,881 GBP2024-05-31
4,915 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
5,155 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,320 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
19,028 GBP2024-05-31
6,543 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,917 GBP2024-05-31
601 GBP2023-05-31
Other Creditors
Current
99,851 GBP2024-05-31
38,770 GBP2023-05-31
Creditors
Current
131,116 GBP2024-05-31
51,069 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
616 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
42,659 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
43,275 GBP2023-05-31