82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,940 GBP2024-05-31
26,730 GBP2023-05-31
Debtors
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Cash at bank and in hand
36,298 GBP2024-05-31
32,739 GBP2023-05-31
Current Assets
41,298 GBP2024-05-31
37,739 GBP2023-05-31
Net Current Assets/Liabilities
32,455 GBP2024-05-31
40,634 GBP2023-05-31
Total Assets Less Current Liabilities
56,395 GBP2024-05-31
67,364 GBP2023-05-31
Net Assets/Liabilities
53,210 GBP2024-05-31
66,188 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
3,458 GBP2023-06-01 ~ 2024-05-31
22,296 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,510 GBP2024-05-31
13,842 GBP2023-05-31
Motor vehicles
73,053 GBP2024-05-31
73,053 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
87,563 GBP2024-05-31
86,895 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,260 GBP2024-05-31
12,842 GBP2023-05-31
Motor vehicles
50,363 GBP2024-05-31
47,323 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,623 GBP2024-05-31
60,165 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
418 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,250 GBP2024-05-31
1,000 GBP2023-05-31
Motor vehicles
22,690 GBP2024-05-31
25,730 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,050 GBP2024-05-31
156 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Other Remaining Borrowings
Current
5,050 GBP2024-05-31
156 GBP2023-05-31