82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
42,516 GBP2024-05-31
47,043 GBP2023-05-31
Debtors
262,678 GBP2024-05-31
354,793 GBP2023-05-31
Cash at bank and in hand
111,175 GBP2024-05-31
39,755 GBP2023-05-31
Current Assets
373,853 GBP2024-05-31
394,548 GBP2023-05-31
Creditors
Current
104,206 GBP2024-05-31
120,821 GBP2023-05-31
Net Current Assets/Liabilities
269,647 GBP2024-05-31
273,727 GBP2023-05-31
Total Assets Less Current Liabilities
312,163 GBP2024-05-31
320,770 GBP2023-05-31
Creditors
Non-current
1,192 GBP2024-05-31
4,055 GBP2023-05-31
Net Assets/Liabilities
310,971 GBP2024-05-31
316,715 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
310,961 GBP2024-05-31
316,705 GBP2023-05-31
Equity
310,971 GBP2024-05-31
316,715 GBP2023-05-31
Average Number of Employees
432023-06-01 ~ 2024-05-31
462022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,863 GBP2023-05-31
Plant and equipment
23,296 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,159 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,251 GBP2024-05-31
17,358 GBP2023-05-31
Plant and equipment
18,392 GBP2024-05-31
16,758 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,643 GBP2024-05-31
34,116 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,893 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,634 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
37,612 GBP2024-05-31
40,505 GBP2023-05-31
Plant and equipment
4,904 GBP2024-05-31
6,538 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,498 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,594 GBP2024-05-31
8,960 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,634 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,904 GBP2024-05-31
6,538 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,143 GBP2024-05-31
226,637 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
71,535 GBP2024-05-31
128,156 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
262,678 GBP2024-05-31
354,793 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,862 GBP2024-05-31
2,862 GBP2023-05-31
Trade Creditors/Trade Payables
Current
192 GBP2024-05-31
829 GBP2023-05-31
Other Taxation & Social Security Payable
Current
70,076 GBP2024-05-31
82,412 GBP2023-05-31
Other Creditors
Current
31,076 GBP2024-05-31
34,718 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,192 GBP2024-05-31
4,055 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31