82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91,773 GBP2025-05-31
71,232 GBP2024-05-31
Debtors
571,077 GBP2025-05-31
531,995 GBP2024-05-31
Cash at bank and in hand
13,087 GBP2025-05-31
17,142 GBP2024-05-31
Current Assets
584,164 GBP2025-05-31
549,137 GBP2024-05-31
Net Current Assets/Liabilities
-37,981 GBP2025-05-31
-35,771 GBP2024-05-31
Net Assets/Liabilities
53,792 GBP2025-05-31
35,461 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,913 GBP2025-05-31
76,563 GBP2024-05-31
Computers
20,256 GBP2025-05-31
9,431 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
133,169 GBP2025-05-31
85,994 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,067 GBP2025-05-31
11,484 GBP2024-05-31
Computers
7,329 GBP2025-05-31
3,278 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,396 GBP2025-05-31
14,762 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,583 GBP2024-06-01 ~ 2025-05-31
Computers
4,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
78,846 GBP2025-05-31
65,079 GBP2024-05-31
Computers
12,927 GBP2025-05-31
6,153 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
276,761 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
123,084 GBP2024-05-31
Other Debtors
Amounts falling due within one year
132,150 GBP2024-05-31
Debtors
Amounts falling due within one year
531,995 GBP2024-05-31
Other Debtors
Amounts falling due after one year
179,317 GBP2025-05-31
Debtors
Amounts falling due after one year
571,077 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,983 GBP2025-05-31
4,124 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
268,793 GBP2025-05-31
258,212 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
277,920 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,506 GBP2025-05-31
24,472 GBP2024-05-31
Other Creditors
Amounts falling due within one year
943 GBP2025-05-31
298,100 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31