82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
500 GBP2025-05-31
1,100 GBP2024-05-31
Property, Plant & Equipment
305,406 GBP2025-05-31
326,421 GBP2024-05-31
Fixed Assets
305,906 GBP2025-05-31
327,521 GBP2024-05-31
Debtors
Current
66,717 GBP2025-05-31
75,825 GBP2024-05-31
Cash at bank and in hand
67,430 GBP2025-05-31
125,619 GBP2024-05-31
Current Assets
134,147 GBP2025-05-31
201,444 GBP2024-05-31
Net Current Assets/Liabilities
29,178 GBP2025-05-31
93,873 GBP2024-05-31
Total Assets Less Current Liabilities
335,084 GBP2025-05-31
421,394 GBP2024-05-31
Net Assets/Liabilities
327,527 GBP2025-05-31
395,270 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2025-05-31
18,000 GBP2024-05-31
Other
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Intangible Assets - Gross Cost
21,000 GBP2025-05-31
21,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,500 GBP2025-05-31
19,900 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
500 GBP2025-05-31
1,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
252,664 GBP2024-05-31
Furniture and fittings
292,409 GBP2025-05-31
292,409 GBP2024-05-31
Plant and equipment
14,176 GBP2025-05-31
12,936 GBP2024-05-31
Office equipment
24,000 GBP2025-05-31
24,000 GBP2024-05-31
Owned/Freehold, Land and buildings
252,664 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,723 GBP2024-05-31
Furniture and fittings
238,135 GBP2025-05-31
220,043 GBP2024-05-31
Plant and equipment
12,534 GBP2025-05-31
11,999 GBP2024-05-31
Office equipment
20,435 GBP2025-05-31
19,247 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,092 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
535 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
241,107 GBP2025-05-31
241,941 GBP2024-05-31
Furniture and fittings
54,274 GBP2025-05-31
72,366 GBP2024-05-31
Plant and equipment
1,642 GBP2025-05-31
937 GBP2024-05-31
Office equipment
3,565 GBP2025-05-31
4,753 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,990 GBP2025-05-31
22,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
606,239 GBP2025-05-31
604,999 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,172 GBP2025-05-31
16,566 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,833 GBP2025-05-31
278,578 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
4,818 GBP2025-05-31
6,424 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,734 GBP2025-05-31
Current, Amounts falling due within one year
42,009 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
27,021 GBP2025-05-31
Current, Amounts falling due within one year
25,375 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
66,717 GBP2025-05-31
Current, Amounts falling due within one year
75,825 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
Other Remaining Borrowings
Non-current
9,228 GBP2024-05-31
Current
9,479 GBP2025-05-31
10,000 GBP2024-05-31