82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,097 GBP2025-05-31
51,233 GBP2024-05-31
Debtors
14,522 GBP2025-05-31
6,540 GBP2024-05-31
Cash at bank and in hand
63,527 GBP2025-05-31
58,202 GBP2024-05-31
Current Assets
78,049 GBP2025-05-31
64,742 GBP2024-05-31
Net Current Assets/Liabilities
32,806 GBP2025-05-31
22,996 GBP2024-05-31
Total Assets Less Current Liabilities
73,903 GBP2025-05-31
74,229 GBP2024-05-31
Creditors
Amounts falling due after one year
-39,660 GBP2025-05-31
-48,872 GBP2024-05-31
Net Assets/Liabilities
34,243 GBP2025-05-31
25,357 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
34,143 GBP2025-05-31
25,257 GBP2024-05-31
Equity
34,243 GBP2025-05-31
25,357 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,324 GBP2025-05-31
8,005 GBP2024-05-31
Vehicles
74,540 GBP2025-05-31
74,540 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,864 GBP2025-05-31
82,545 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,770 GBP2025-05-31
1,496 GBP2024-05-31
Vehicles
40,997 GBP2025-05-31
29,816 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,767 GBP2025-05-31
31,312 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,274 GBP2024-06-01 ~ 2025-05-31
Vehicles
11,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,455 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
7,554 GBP2025-05-31
6,509 GBP2024-05-31
Vehicles
33,543 GBP2025-05-31
44,724 GBP2024-05-31
Trade Debtors/Trade Receivables
14,522 GBP2025-05-31
6,540 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,212 GBP2025-05-31
9,212 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,007 GBP2025-05-31
28,914 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,024 GBP2025-05-31
3,620 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,660 GBP2025-05-31
48,872 GBP2024-05-31