82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,530 GBP2023-05-31
Debtors
84,064 GBP2023-05-31
Cash at bank and in hand
4,081 GBP2023-05-31
Current Assets
88,145 GBP2023-05-31
Creditors
Current
140,575 GBP2023-05-31
Net Current Assets/Liabilities
-52,430 GBP2023-05-31
Total Assets Less Current Liabilities
100 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-05-31
Equity
100 GBP2023-05-31
Average Number of Employees
22022-05-27 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,949 GBP2023-05-31
Furniture and fittings
5,658 GBP2023-05-31
Motor vehicles
10,356 GBP2023-05-31
Computers
418 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,381 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,991 GBP2022-05-27 ~ 2023-05-31
Furniture and fittings
1,132 GBP2022-05-27 ~ 2023-05-31
Motor vehicles
2,590 GBP2022-05-27 ~ 2023-05-31
Computers
138 GBP2022-05-27 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,851 GBP2022-05-27 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,991 GBP2023-05-31
Furniture and fittings
1,132 GBP2023-05-31
Motor vehicles
2,590 GBP2023-05-31
Computers
138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,851 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
39,958 GBP2023-05-31
Furniture and fittings
4,526 GBP2023-05-31
Motor vehicles
7,766 GBP2023-05-31
Computers
280 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,543 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
46,521 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
84,064 GBP2023-05-31
Trade Creditors/Trade Payables
Current
217 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,049 GBP2023-05-31
Other Creditors
Current
123,309 GBP2023-05-31