82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,268 GBP2024-05-31
1,691 GBP2023-05-31
Fixed Assets
1,268 GBP2024-05-31
1,691 GBP2023-05-31
Debtors
2,715 GBP2024-05-31
3,270 GBP2023-05-31
Cash at bank and in hand
3,494 GBP2024-05-31
3,588 GBP2023-05-31
Current Assets
6,209 GBP2024-05-31
6,858 GBP2023-05-31
Creditors
Current
2,398 GBP2024-05-31
3,494 GBP2023-05-31
Net Current Assets/Liabilities
3,811 GBP2024-05-31
3,364 GBP2023-05-31
Total Assets Less Current Liabilities
5,079 GBP2024-05-31
5,055 GBP2023-05-31
Net Assets/Liabilities
4,657 GBP2024-05-31
4,633 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
4,655 GBP2024-05-31
4,631 GBP2023-05-31
Equity
4,657 GBP2024-05-31
4,633 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,103 GBP2023-05-31
Motor vehicles
15,997 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,069 GBP2024-05-31
1,057 GBP2023-05-31
Motor vehicles
14,763 GBP2024-05-31
14,352 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,832 GBP2024-05-31
15,409 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-05-31
46 GBP2023-05-31
Motor vehicles
1,234 GBP2024-05-31
1,645 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,671 GBP2024-05-31
3,270 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
44 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,715 GBP2024-05-31
3,270 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,530 GBP2023-05-31
Other Taxation & Social Security Payable
Current
104 GBP2024-05-31
1,169 GBP2023-05-31
Other Creditors
Current
2,294 GBP2024-05-31
795 GBP2023-05-31