82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
53,524 GBP2024-05-31
2,724 GBP2023-05-31
Debtors
16,925 GBP2024-05-31
29,901 GBP2023-05-31
Cash at bank and in hand
23,049 GBP2024-05-31
15,265 GBP2023-05-31
Current Assets
39,974 GBP2024-05-31
45,166 GBP2023-05-31
Net Current Assets/Liabilities
-27,994 GBP2024-05-31
9,076 GBP2023-05-31
Total Assets Less Current Liabilities
25,530 GBP2024-05-31
11,800 GBP2023-05-31
Net Assets/Liabilities
25,126 GBP2024-05-31
11,283 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
25,026 GBP2024-05-31
11,183 GBP2023-05-31
Equity
25,126 GBP2024-05-31
11,283 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,110 GBP2024-05-31
1,110 GBP2023-05-31
Computers
4,900 GBP2024-05-31
4,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,709 GBP2024-05-31
6,010 GBP2023-05-31
Motor vehicles
53,699 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
531 GBP2024-05-31
428 GBP2023-05-31
Computers
3,864 GBP2024-05-31
2,858 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,185 GBP2024-05-31
3,286 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,790 GBP2023-06-01 ~ 2024-05-31
Computers
1,006 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,790 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
579 GBP2024-05-31
682 GBP2023-05-31
Motor vehicles
51,909 GBP2024-05-31
Computers
1,036 GBP2024-05-31
2,042 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
53,699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
51,909 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,925 GBP2024-05-31
Amounts falling due within one year, Current
17,901 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,925 GBP2024-05-31
Amounts falling due within one year, Current
29,901 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
50,903 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,926 GBP2024-05-31
14,411 GBP2023-05-31
Other Creditors
Current
12,139 GBP2024-05-31
21,679 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-05-31
Class 2 ordinary share
49 shares2024-05-31