82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
75,830 GBP2025-05-31
29,262 GBP2024-05-31
Debtors
8,464 GBP2024-05-31
Cash at bank and in hand
85,232 GBP2025-05-31
64,239 GBP2024-05-31
Current Assets
85,232 GBP2025-05-31
72,703 GBP2024-05-31
Creditors
Amounts falling due within one year
51,869 GBP2025-05-31
33,932 GBP2024-05-31
Net Current Assets/Liabilities
33,363 GBP2025-05-31
38,771 GBP2024-05-31
Total Assets Less Current Liabilities
109,193 GBP2025-05-31
68,033 GBP2024-05-31
Net Assets/Liabilities
109,193 GBP2025-05-31
68,033 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
109,183 GBP2025-05-31
68,023 GBP2024-05-31
Equity
109,193 GBP2025-05-31
68,033 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,723 GBP2025-05-31
4,723 GBP2024-05-31
Motor vehicles
101,520 GBP2025-05-31
36,570 GBP2024-05-31
Office equipment
2,099 GBP2025-05-31
2,099 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
108,342 GBP2025-05-31
43,392 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,723 GBP2025-05-31
4,723 GBP2024-05-31
Motor vehicles
26,825 GBP2025-05-31
9,143 GBP2024-05-31
Office equipment
964 GBP2025-05-31
264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,512 GBP2025-05-31
14,130 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,682 GBP2024-06-01 ~ 2025-05-31
Office equipment
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
74,695 GBP2025-05-31
27,427 GBP2024-05-31
Office equipment
1,135 GBP2025-05-31
1,835 GBP2024-05-31
Trade Debtors/Trade Receivables
8,464 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,070 GBP2025-05-31
2,532 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
17,910 GBP2025-05-31
22,699 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,989 GBP2025-05-31
8,451 GBP2024-05-31
Other Creditors
Amounts falling due within one year
20,900 GBP2025-05-31
250 GBP2024-05-31