82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
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
82,000 GBP2024-05-31
90,246 GBP2023-05-31
Debtors
3,480 GBP2024-05-31
Cash at bank and in hand
139,948 GBP2024-05-31
55,652 GBP2023-05-31
Current Assets
143,428 GBP2024-05-31
55,652 GBP2023-05-31
Creditors
Current
81,623 GBP2024-05-31
60,826 GBP2023-05-31
Net Current Assets/Liabilities
61,805 GBP2024-05-31
-5,174 GBP2023-05-31
Total Assets Less Current Liabilities
143,805 GBP2024-05-31
85,072 GBP2023-05-31
Net Assets/Liabilities
123,305 GBP2024-05-31
67,925 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
123,303 GBP2024-05-31
67,923 GBP2023-05-31
Equity
123,305 GBP2024-05-31
67,925 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,719 GBP2024-05-31
97,719 GBP2023-05-31
Motor vehicles
1,801 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,719 GBP2024-05-31
99,520 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,801 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,801 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,719 GBP2024-05-31
8,739 GBP2023-05-31
Motor vehicles
535 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,719 GBP2024-05-31
9,274 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
82,000 GBP2024-05-31
88,980 GBP2023-05-31
Motor vehicles
1,266 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,480 GBP2024-05-31
Trade Creditors/Trade Payables
Current
972 GBP2024-05-31
30 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,796 GBP2024-05-31
Other Creditors
Current
60,855 GBP2024-05-31
60,796 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31