82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,500 GBP2025-05-31
23,940 GBP2024-05-31
Debtors
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Cash at bank and in hand
18,756 GBP2025-05-31
36,298 GBP2024-05-31
Current Assets
23,756 GBP2025-05-31
41,298 GBP2024-05-31
Net Current Assets/Liabilities
13,295 GBP2025-05-31
32,455 GBP2024-05-31
Total Assets Less Current Liabilities
34,795 GBP2025-05-31
56,395 GBP2024-05-31
Net Assets/Liabilities
34,795 GBP2025-05-31
53,210 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
2,965 GBP2024-06-01 ~ 2025-05-31
3,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,545 GBP2025-05-31
14,510 GBP2024-05-31
Motor vehicles
72,543 GBP2025-05-31
73,053 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
88,088 GBP2025-05-31
87,563 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,045 GBP2025-05-31
13,260 GBP2024-05-31
Motor vehicles
52,543 GBP2025-05-31
50,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,588 GBP2025-05-31
63,623 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
785 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,965 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2025-05-31
1,250 GBP2024-05-31
Motor vehicles
20,000 GBP2025-05-31
22,690 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2025-05-31
Amounts falling due within one year, Current
5,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2025-05-31
Amounts falling due within one year, Current
5,000 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
8,458 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Other Remaining Borrowings
Current
8,458 GBP2025-05-31
5,050 GBP2024-05-31