82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
88,232 GBP2024-05-31
Fixed Assets
88,232 GBP2024-05-31
Debtors
535,837 GBP2024-05-31
182,584 GBP2023-05-31
Cash at bank and in hand
21,368 GBP2024-05-31
4,295 GBP2023-05-31
Current Assets
557,205 GBP2024-05-31
186,879 GBP2023-05-31
Net Current Assets/Liabilities
258,715 GBP2024-05-31
88,638 GBP2023-05-31
Total Assets Less Current Liabilities
346,947 GBP2024-05-31
88,638 GBP2023-05-31
Net Assets/Liabilities
252,281 GBP2024-05-31
88,638 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
252,279 GBP2024-05-31
88,636 GBP2023-05-31
Equity
252,281 GBP2024-05-31
88,638 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-20 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
86,558 GBP2024-05-31
Office equipment
3,663 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
90,221 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,803 GBP2023-06-01 ~ 2024-05-31
Office equipment
186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,803 GBP2024-05-31
Office equipment
186 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,989 GBP2024-05-31
Property, Plant & Equipment
Vehicles
84,755 GBP2024-05-31
Office equipment
3,477 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,293 GBP2024-05-31
33,716 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
114,962 GBP2024-05-31
51,048 GBP2023-05-31
Other Creditors
Amounts falling due within one year
77,635 GBP2024-05-31
12,327 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-05-31
1,150 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
77,902 GBP2024-05-31
Net Deferred Tax Liability/Asset
16,764 GBP2024-05-31