82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,849 GBP2024-05-31
6,326 GBP2023-05-31
Total Inventories
5,398 GBP2024-05-31
7,342 GBP2023-05-31
Debtors
59,245 GBP2024-05-31
45,704 GBP2023-05-31
Cash at bank and in hand
600,234 GBP2024-05-31
506,766 GBP2023-05-31
Current Assets
664,877 GBP2024-05-31
559,812 GBP2023-05-31
Net Current Assets/Liabilities
656,407 GBP2024-05-31
551,666 GBP2023-05-31
Total Assets Less Current Liabilities
659,256 GBP2024-05-31
557,992 GBP2023-05-31
Net Assets/Liabilities
659,256 GBP2024-05-31
557,992 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,477 GBP2023-06-01 ~ 2024-05-31
3,479 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,024 GBP2023-05-31
Furniture and fittings
19,186 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,024 GBP2024-05-31
5,024 GBP2023-05-31
Furniture and fittings
18,928 GBP2024-05-31
18,671 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
67,104 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2024-05-31
515 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,964 GBP2023-05-31
Computers
11,230 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
115,508 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,373 GBP2024-05-31
7,780 GBP2023-05-31
Computers
11,230 GBP2024-05-31
10,603 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,659 GBP2024-05-31
109,182 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,593 GBP2023-06-01 ~ 2024-05-31
Computers
627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
2,591 GBP2024-05-31
5,184 GBP2023-05-31
Computers
627 GBP2023-05-31
Merchandise
5,398 GBP2024-05-31
7,342 GBP2023-05-31
Other Debtors
Amounts falling due within one year
300 GBP2023-05-31
Debtors
Amounts falling due within one year
59,245 GBP2024-05-31
45,704 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,496 GBP2024-05-31
1,581 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
6,974 GBP2024-05-31
6,565 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,750 GBP2024-05-31
20,750 GBP2023-05-31