82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
194,367 GBP2023-06-01 ~ 2024-05-31
185,758 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
206,899 GBP2023-06-01 ~ 2024-05-31
202,653 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-12,532 GBP2023-06-01 ~ 2024-05-31
-16,895 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
64 GBP2023-06-01 ~ 2024-05-31
45 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-12,468 GBP2023-06-01 ~ 2024-05-31
-16,850 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-12,468 GBP2023-06-01 ~ 2024-05-31
-16,850 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
20,195 GBP2024-05-31
26,929 GBP2023-05-31
Cash at bank and in hand
6,008 GBP2024-05-31
11,742 GBP2023-05-31
Creditors
Current
450 GBP2024-05-31
450 GBP2023-05-31
Net Current Assets/Liabilities
5,558 GBP2024-05-31
11,292 GBP2023-05-31
Total Assets Less Current Liabilities
25,753 GBP2024-05-31
38,221 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
10,753 GBP2024-05-31
23,221 GBP2023-05-31
Equity
25,753 GBP2024-05-31
38,221 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,734 GBP2023-06-01 ~ 2024-05-31
8,978 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,019 GBP2023-05-31
Computers
4,432 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,451 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,252 GBP2024-05-31
18,662 GBP2023-05-31
Computers
4,004 GBP2024-05-31
3,860 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,256 GBP2024-05-31
22,522 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,590 GBP2023-06-01 ~ 2024-05-31
Computers
144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
19,767 GBP2024-05-31
26,357 GBP2023-05-31
Computers
428 GBP2024-05-31
572 GBP2023-05-31
Other Creditors
Current
450 GBP2024-05-31
450 GBP2023-05-31