82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,986 GBP2024-05-31
52,530 GBP2023-05-31
Debtors
283,113 GBP2024-05-31
84,064 GBP2023-05-31
Cash at bank and in hand
33,850 GBP2024-05-31
4,081 GBP2023-05-31
Current Assets
316,963 GBP2024-05-31
88,145 GBP2023-05-31
Creditors
Current
345,968 GBP2024-05-31
140,575 GBP2023-05-31
Net Current Assets/Liabilities
-29,005 GBP2024-05-31
-52,430 GBP2023-05-31
Total Assets Less Current Liabilities
981 GBP2024-05-31
100 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
881 GBP2024-05-31
Equity
981 GBP2024-05-31
100 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
22022-05-27 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,900 GBP2024-05-31
49,949 GBP2023-05-31
Furniture and fittings
3,216 GBP2024-05-31
5,658 GBP2023-05-31
Motor vehicles
24,644 GBP2024-05-31
10,356 GBP2023-05-31
Computers
418 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,760 GBP2024-05-31
66,381 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,799 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,658 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-712 GBP2023-06-01 ~ 2024-05-31
Computers
-418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-40,587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,160 GBP2024-05-31
9,991 GBP2023-05-31
Furniture and fittings
643 GBP2024-05-31
1,132 GBP2023-05-31
Motor vehicles
7,971 GBP2024-05-31
2,590 GBP2023-05-31
Computers
138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,774 GBP2024-05-31
13,851 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,580 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
643 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,782 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,411 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,132 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-178 GBP2023-06-01 ~ 2024-05-31
Computers
-138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,859 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,740 GBP2024-05-31
39,958 GBP2023-05-31
Furniture and fittings
2,573 GBP2024-05-31
4,526 GBP2023-05-31
Motor vehicles
16,673 GBP2024-05-31
7,766 GBP2023-05-31
Computers
280 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,661 GBP2024-05-31
37,543 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
124,452 GBP2024-05-31
46,521 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
283,113 GBP2024-05-31
84,064 GBP2023-05-31
Trade Creditors/Trade Payables
Current
90,409 GBP2024-05-31
217 GBP2023-05-31
Other Taxation & Social Security Payable
Current
66,053 GBP2024-05-31
17,049 GBP2023-05-31
Other Creditors
Current
189,506 GBP2024-05-31
123,309 GBP2023-05-31