82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,625,000 GBP2025-05-31
2,625,046 GBP2024-05-31
Debtors
22,742 GBP2025-05-31
5,961 GBP2024-05-31
Cash at bank and in hand
111,833 GBP2025-05-31
155,417 GBP2024-05-31
Current Assets
134,575 GBP2025-05-31
161,378 GBP2024-05-31
Creditors
Amounts falling due within one year
72,097 GBP2025-05-31
30,963 GBP2024-05-31
Net Current Assets/Liabilities
62,478 GBP2025-05-31
130,415 GBP2024-05-31
Total Assets Less Current Liabilities
2,687,478 GBP2025-05-31
2,755,461 GBP2024-05-31
Net Assets/Liabilities
2,687,478 GBP2025-05-31
2,755,461 GBP2024-05-31
Equity
Called up share capital
500 GBP2025-05-31
500 GBP2024-05-31
Retained earnings (accumulated losses)
2,686,978 GBP2025-05-31
2,754,961 GBP2024-05-31
Equity
2,687,478 GBP2025-05-31
2,755,461 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,625,000 GBP2025-05-31
Furniture and fittings
8,647 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
2,633,647 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,647 GBP2025-05-31
8,601 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,647 GBP2025-05-31
8,601 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,625,000 GBP2025-05-31
2,625,000 GBP2024-05-31
Furniture and fittings
46 GBP2024-05-31
Trade Debtors/Trade Receivables
21,423 GBP2025-05-31
4,849 GBP2024-05-31
Other Debtors
1,319 GBP2025-05-31
1,112 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,234 GBP2025-05-31
522 GBP2024-05-31
Other Creditors
Amounts falling due within one year
62,863 GBP2025-05-31
30,441 GBP2024-05-31