82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
110,436 GBP2025-05-31
136,896 GBP2024-05-31
Fixed Assets - Investments
448,750 GBP2025-05-31
400,702 GBP2024-05-31
Fixed Assets
559,186 GBP2025-05-31
537,598 GBP2024-05-31
Debtors
189,102 GBP2025-05-31
447,009 GBP2024-05-31
Cash at bank and in hand
274,883 GBP2025-05-31
134,827 GBP2024-05-31
Current Assets
463,985 GBP2025-05-31
581,836 GBP2024-05-31
Net Current Assets/Liabilities
454,059 GBP2025-05-31
493,821 GBP2024-05-31
Total Assets Less Current Liabilities
1,013,245 GBP2025-05-31
1,031,419 GBP2024-05-31
Net Assets/Liabilities
1,012,045 GBP2025-05-31
1,029,819 GBP2024-05-31
Equity
Called up share capital
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
962,045 GBP2025-05-31
979,819 GBP2024-05-31
Equity
1,012,045 GBP2025-05-31
1,029,819 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
496,932 GBP2024-05-31
Motor vehicles
67,590 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
564,522 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
391,338 GBP2025-05-31
366,492 GBP2024-05-31
Motor vehicles
62,748 GBP2025-05-31
61,134 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,086 GBP2025-05-31
427,626 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,846 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,614 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,460 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
105,594 GBP2025-05-31
130,440 GBP2024-05-31
Motor vehicles
4,842 GBP2025-05-31
6,456 GBP2024-05-31
Other Investments Other Than Loans
448,750 GBP2025-05-31
400,702 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
298 GBP2025-05-31
46,620 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
188,804 GBP2025-05-31
400,389 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
189,102 GBP2025-05-31
447,009 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,352 GBP2025-05-31
6,138 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,138 GBP2025-05-31
79,102 GBP2024-05-31
Other Creditors
Current
3,436 GBP2025-05-31
2,775 GBP2024-05-31