82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,912 GBP2023-05-31
4,436 GBP2022-05-31
Fixed Assets
2,912 GBP2023-05-31
4,436 GBP2022-05-31
Debtors
484 GBP2023-05-31
1,188 GBP2022-05-31
Cash at bank and in hand
2,473 GBP2023-05-31
823 GBP2022-05-31
Current Assets
2,957 GBP2023-05-31
2,011 GBP2022-05-31
Net Current Assets/Liabilities
-84,355 GBP2023-05-31
-76,301 GBP2022-05-31
Total Assets Less Current Liabilities
-81,443 GBP2023-05-31
-71,865 GBP2022-05-31
Net Assets/Liabilities
-81,443 GBP2023-05-31
-71,865 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-81,543 GBP2023-05-31
-71,965 GBP2022-05-31
Equity
-81,443 GBP2023-05-31
-71,865 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,563 GBP2023-05-31
4,563 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,563 GBP2023-05-31
4,563 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,651 GBP2023-05-31
127 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,651 GBP2023-05-31
127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
2,912 GBP2023-05-31
4,436 GBP2022-05-31
Other Debtors
Amounts falling due within one year
93 GBP2023-05-31
1,188 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
391 GBP2023-05-31
Debtors
Amounts falling due within one year
484 GBP2023-05-31
1,188 GBP2022-05-31
Other Creditors
Amounts falling due within one year
85,787 GBP2023-05-31
76,787 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,525 GBP2023-05-31
1,525 GBP2022-05-31