82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
274 GBP2024-05-31
Debtors
1,096 GBP2025-05-31
1,096 GBP2024-05-31
Creditors
Amounts falling due within one year
-28,494 GBP2025-05-31
-28,089 GBP2024-05-31
Net Current Assets/Liabilities
-27,398 GBP2025-05-31
-26,993 GBP2024-05-31
Total Assets Less Current Liabilities
-27,398 GBP2025-05-31
-26,719 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-27,400 GBP2025-05-31
-26,721 GBP2024-05-31
Equity
-27,398 GBP2025-05-31
-26,719 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,551 GBP2024-05-31
Motor vehicles
21,904 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,455 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,551 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-21,904 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-26,455 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,497 GBP2024-05-31
Motor vehicles
21,684 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,181 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
55 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,510 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-21,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-05-31
Motor vehicles
220 GBP2024-05-31
Other Debtors
1,096 GBP2025-05-31
1,096 GBP2024-05-31
Other Creditors
Amounts falling due within one year
28,494 GBP2025-05-31
28,089 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31