82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
146,607 GBP2024-05-31
Total Inventories
8,000 GBP2024-05-31
Debtors
68,284 GBP2024-05-31
Cash at bank and in hand
15,951 GBP2024-05-31
Current Assets
92,235 GBP2024-05-31
Creditors
Current
112,099 GBP2024-05-31
Net Current Assets/Liabilities
-19,864 GBP2024-05-31
Total Assets Less Current Liabilities
126,743 GBP2024-05-31
Creditors
Non-current
-96,302 GBP2024-05-31
Net Assets/Liabilities
25,167 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,067 GBP2024-05-31
Equity
25,167 GBP2024-05-31
Average Number of Employees
72023-03-15 ~ 2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,950 GBP2023-03-15 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,760 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,166 GBP2023-03-15 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,013 GBP2023-03-15 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,153 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
146,607 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
129,522 GBP2023-03-15 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
129,522 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,187 GBP2023-03-15 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,187 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
116,335 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,737 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
18,547 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
68,284 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
21,034 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,113 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,291 GBP2024-05-31
Other Creditors
Current
36,661 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
96,302 GBP2024-05-31