82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
198,801 GBP2024-06-01 ~ 2025-05-31
194,367 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
213,827 GBP2024-06-01 ~ 2025-05-31
206,899 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-15,026 GBP2024-06-01 ~ 2025-05-31
-12,532 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
64 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-15,026 GBP2024-06-01 ~ 2025-05-31
-12,468 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-15,026 GBP2024-06-01 ~ 2025-05-31
-12,468 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
15,144 GBP2025-05-31
20,195 GBP2024-05-31
Debtors
10,947 GBP2025-05-31
Cash at bank and in hand
3,449 GBP2025-05-31
6,008 GBP2024-05-31
Current Assets
14,396 GBP2025-05-31
6,008 GBP2024-05-31
Creditors
Current
18,813 GBP2025-05-31
450 GBP2024-05-31
Net Current Assets/Liabilities
-4,417 GBP2025-05-31
5,558 GBP2024-05-31
Total Assets Less Current Liabilities
10,727 GBP2025-05-31
25,753 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-4,273 GBP2025-05-31
10,753 GBP2024-05-31
Equity
10,727 GBP2025-05-31
25,753 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,051 GBP2024-06-01 ~ 2025-05-31
6,734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,019 GBP2024-05-31
Computers
4,432 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
49,451 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,195 GBP2025-05-31
25,252 GBP2024-05-31
Computers
4,112 GBP2025-05-31
4,004 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,307 GBP2025-05-31
29,256 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,943 GBP2024-06-01 ~ 2025-05-31
Computers
108 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
14,824 GBP2025-05-31
19,767 GBP2024-05-31
Computers
320 GBP2025-05-31
428 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,947 GBP2025-05-31
Other Taxation & Social Security Payable
Current
18,363 GBP2025-05-31
Other Creditors
Current
450 GBP2025-05-31
450 GBP2024-05-31