82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
29,262 GBP2024-05-31
2,362 GBP2023-05-31
Debtors
8,464 GBP2024-05-31
38,563 GBP2023-05-31
Cash at bank and in hand
64,239 GBP2024-05-31
58,602 GBP2023-05-31
Current Assets
72,703 GBP2024-05-31
97,165 GBP2023-05-31
Creditors
Amounts falling due within one year
33,932 GBP2024-05-31
39,972 GBP2023-05-31
Net Current Assets/Liabilities
38,771 GBP2024-05-31
57,193 GBP2023-05-31
Total Assets Less Current Liabilities
68,033 GBP2024-05-31
59,555 GBP2023-05-31
Net Assets/Liabilities
68,033 GBP2024-05-31
59,555 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
68,023 GBP2024-05-31
59,545 GBP2023-05-31
Equity
68,033 GBP2024-05-31
59,555 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.502023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Office equipment
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,723 GBP2024-05-31
4,723 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,392 GBP2024-05-31
4,723 GBP2023-05-31
Motor vehicles
36,570 GBP2024-05-31
Office equipment
2,099 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,723 GBP2024-05-31
2,361 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,130 GBP2024-05-31
2,361 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,362 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,143 GBP2023-06-01 ~ 2024-05-31
Office equipment
264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,769 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,143 GBP2024-05-31
Office equipment
264 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
27,427 GBP2024-05-31
Office equipment
1,835 GBP2024-05-31
Plant and equipment
2,362 GBP2023-05-31
Trade Debtors/Trade Receivables
8,464 GBP2024-05-31
36,210 GBP2023-05-31
Other Debtors
2,353 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,532 GBP2024-05-31
1,330 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
22,699 GBP2024-05-31
30,253 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,451 GBP2024-05-31
8,139 GBP2023-05-31
Other Creditors
Amounts falling due within one year
250 GBP2024-05-31
250 GBP2023-05-31