82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,781 GBP2024-05-31
15,813 GBP2023-05-31
Fixed Assets
2,781 GBP2024-05-31
15,813 GBP2023-05-31
Debtors
366,060 GBP2024-05-31
347,713 GBP2023-05-31
Cash at bank and in hand
170,345 GBP2024-05-31
121,791 GBP2023-05-31
Current Assets
536,405 GBP2024-05-31
469,504 GBP2023-05-31
Net Current Assets/Liabilities
495,564 GBP2024-05-31
428,900 GBP2023-05-31
Total Assets Less Current Liabilities
498,345 GBP2024-05-31
444,713 GBP2023-05-31
Net Assets/Liabilities
498,345 GBP2024-05-31
444,713 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
Revaluation reserve
109 GBP2024-05-31
Retained earnings (accumulated losses)
498,136 GBP2024-05-31
444,713 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,008 GBP2023-05-31
Computers
2,002 GBP2024-05-31
2,002 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,585 GBP2024-05-31
26,010 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-24,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,583 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,711 GBP2023-05-31
Computers
628 GBP2024-05-31
486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804 GBP2024-05-31
10,197 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-9,711 GBP2023-06-01 ~ 2024-05-31
Computers
142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-9,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,407 GBP2024-05-31
Computers
1,374 GBP2024-05-31
1,516 GBP2023-05-31
Motor vehicles
14,297 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2024-05-31
28,080 GBP2023-05-31
Trade Creditors/Trade Payables
Current
360 GBP2024-05-31
718 GBP2023-05-31
Other Taxation & Social Security Payable
Current
40,481 GBP2024-05-31
40,274 GBP2023-05-31
Called-up share capital (not paid)
Current
100 GBP2024-05-31