82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
283,820 GBP2023-05-31
336,446 GBP2022-05-31
Debtors
Current
236,480 GBP2023-05-31
312,755 GBP2022-05-31
Cash at bank and in hand
108,138 GBP2023-05-31
121,220 GBP2022-05-31
Net Assets/Liabilities
366,287 GBP2023-05-31
367,695 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
366,277 GBP2023-05-31
367,685 GBP2022-05-31
Equity
366,287 GBP2023-05-31
367,695 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-01 ~ 2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
613,547 GBP2023-05-31
601,880 GBP2022-05-31
Vehicles
26,695 GBP2023-05-31
36,295 GBP2022-05-31
Office equipment
3,105 GBP2023-05-31
3,813 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
643,347 GBP2023-05-31
641,988 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Office equipment
-708 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-10,308 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,756 GBP2023-05-31
280,287 GBP2022-05-31
Vehicles
18,011 GBP2023-05-31
22,960 GBP2022-05-31
Office equipment
2,760 GBP2023-05-31
2,295 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,527 GBP2023-05-31
305,542 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,469 GBP2022-06-01 ~ 2023-05-31
Vehicles
3,334 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,173 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,976 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Office equipment
-708 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,991 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
274,791 GBP2023-05-31
321,593 GBP2022-05-31
Vehicles
8,684 GBP2023-05-31
13,335 GBP2022-05-31
Office equipment
345 GBP2023-05-31
1,518 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2023-05-31
4,799 GBP2022-05-31
Other Debtors
Current
61,080 GBP2023-05-31
60,956 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,037 GBP2023-05-31
15,411 GBP2022-05-31
Other Creditors
Current
160,455 GBP2023-05-31
306,298 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2022-06-01 ~ 2023-05-31
8 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31