82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
103,168 GBP2025-05-31
91,756 GBP2024-05-31
Total Inventories
800 GBP2025-05-31
800 GBP2024-05-31
Debtors
13,690 GBP2025-05-31
74,497 GBP2024-05-31
Cash at bank and in hand
212,739 GBP2025-05-31
99,583 GBP2024-05-31
Current Assets
271,374 GBP2025-05-31
195,574 GBP2024-05-31
Net Current Assets/Liabilities
137,731 GBP2025-05-31
98,119 GBP2024-05-31
Total Assets Less Current Liabilities
240,899 GBP2025-05-31
189,875 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,104 GBP2024-05-31
Net Assets/Liabilities
217,366 GBP2025-05-31
168,554 GBP2024-05-31
Equity
Share premium
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
217,365 GBP2025-05-31
168,553 GBP2024-05-31
Equity
217,366 GBP2025-05-31
168,554 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,012 GBP2025-05-31
43,427 GBP2024-05-31
Vehicles
95,525 GBP2025-05-31
91,330 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
173,537 GBP2025-05-31
134,757 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,428 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,428 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,356 GBP2025-05-31
10,127 GBP2024-05-31
Vehicles
48,013 GBP2025-05-31
32,874 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,369 GBP2025-05-31
43,001 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,364 GBP2024-06-01 ~ 2025-05-31
Vehicles
15,139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,503 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,656 GBP2025-05-31
33,300 GBP2024-05-31
Vehicles
47,512 GBP2025-05-31
58,456 GBP2024-05-31
Trade Debtors/Trade Receivables
9,833 GBP2025-05-31
54,190 GBP2024-05-31
Other Debtors
3,857 GBP2025-05-31
20,307 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,104 GBP2025-05-31
6,627 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,516 GBP2025-05-31
30,886 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
23,240 GBP2025-05-31
18,498 GBP2024-05-31
Other Creditors
Amounts falling due within one year
48,783 GBP2025-05-31
41,444 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,104 GBP2024-05-31