82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,286 GBP2024-05-31
Total Inventories
12,851 GBP2024-05-31
8,555 GBP2023-05-31
Debtors
67,295 GBP2024-05-31
67,552 GBP2023-05-31
Cash at bank and in hand
272,842 GBP2024-05-31
176,425 GBP2023-05-31
Current Assets
352,988 GBP2024-05-31
252,532 GBP2023-05-31
Net Current Assets/Liabilities
232,654 GBP2024-05-31
174,017 GBP2023-05-31
Net Assets/Liabilities
247,940 GBP2024-05-31
174,017 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,381 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,095 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,095 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
15,286 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,885 GBP2024-05-31
64,530 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,822 GBP2023-05-31
Other Debtors
Amounts falling due within one year
410 GBP2024-05-31
200 GBP2023-05-31
Debtors
Amounts falling due within one year
67,295 GBP2024-05-31
67,552 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,186 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,907 GBP2024-05-31
35,436 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
30,145 GBP2024-05-31
29,604 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,096 GBP2024-05-31
10,475 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31