82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
136,835 GBP2025-05-31
127,519 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
Fixed Assets
136,935 GBP2025-05-31
127,519 GBP2024-05-31
Debtors
64,063 GBP2025-05-31
2,411 GBP2024-05-31
Cash at bank and in hand
402,737 GBP2025-05-31
413,259 GBP2024-05-31
Current Assets
466,800 GBP2025-05-31
415,670 GBP2024-05-31
Net Current Assets/Liabilities
287,348 GBP2025-05-31
316,852 GBP2024-05-31
Total Assets Less Current Liabilities
424,283 GBP2025-05-31
444,371 GBP2024-05-31
Net Assets/Liabilities
390,074 GBP2025-05-31
412,491 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
390,074 GBP2025-05-31
412,491 GBP2024-05-31
Equity
390,074 GBP2025-05-31
412,491 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
131,995 GBP2025-05-31
131,995 GBP2024-05-31
Office equipment
26,479 GBP2025-05-31
21,337 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
198,440 GBP2025-05-31
153,332 GBP2024-05-31
Plant and equipment
39,966 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,395 GBP2025-05-31
18,745 GBP2024-05-31
Office equipment
11,174 GBP2025-05-31
7,068 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,605 GBP2025-05-31
25,813 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,036 GBP2024-06-01 ~ 2025-05-31
Vehicles
22,650 GBP2024-06-01 ~ 2025-05-31
Office equipment
4,106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,036 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
30,930 GBP2025-05-31
Vehicles
90,600 GBP2025-05-31
113,250 GBP2024-05-31
Office equipment
15,305 GBP2025-05-31
14,269 GBP2024-05-31
Amounts invested in assets
Non-current
100 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,898 GBP2025-05-31
Other Debtors
Amounts falling due within one year
165 GBP2025-05-31
2,151 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
260 GBP2024-05-31
Debtors
Amounts falling due within one year
64,063 GBP2025-05-31
2,411 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,282 GBP2025-05-31
15,384 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
138,054 GBP2025-05-31
82,288 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,146 GBP2024-05-31
Net Deferred Tax Liability/Asset
34,209 GBP2025-05-31
31,880 GBP2024-05-31
FUTURE OF MOVEMENT LIMITED
InfoKIDS CAN COOK LIMITED - 2016-03-31
CLARIBEL LIMITED - 2016-03-31
ECLECTIC LIMITED - 2016-03-31
MONIAIVE LIMITED - 2016-03-31
Registered number 03140323Unit 4 City Limits, Danehill, Reading, Berkshire RG6 4UP
PRIVATE LIMITED COMPANY incorporated on 1995-12-21 (30 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-09
CIF 0FUTURE OF MOVEMENT LIMITED
SRegistered number 03140323
2-3 Stables Court, Herriard Park, Herriard, Hampshire, England, RG25 2PL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 FUTURE OF MOVEMENT LIMITED
SRegistered number 03140323
Unit 4, City Limits, Danehill, Reading, United Kingdom, RG6 4UP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2