82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
5,345 GBP2025-05-31
7,128 GBP2024-05-31
Fixed Assets
5,345 GBP2025-05-31
7,128 GBP2024-05-31
Total Inventories
3,570 GBP2025-05-31
3,750 GBP2024-05-31
Debtors
1,786 GBP2025-05-31
3,037 GBP2024-05-31
Cash at bank and in hand
4,995 GBP2025-05-31
10,074 GBP2024-05-31
Current Assets
10,351 GBP2025-05-31
16,861 GBP2024-05-31
Creditors
Current
14,840 GBP2025-05-31
15,915 GBP2024-05-31
Net Current Assets/Liabilities
-4,489 GBP2025-05-31
946 GBP2024-05-31
Total Assets Less Current Liabilities
856 GBP2025-05-31
8,074 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
756 GBP2025-05-31
7,974 GBP2024-05-31
Equity
856 GBP2025-05-31
8,074 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,400 GBP2024-05-31
Furniture and fittings
69,889 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
88,289 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,390 GBP2025-05-31
18,386 GBP2024-05-31
Furniture and fittings
64,554 GBP2025-05-31
62,775 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,944 GBP2025-05-31
81,161 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,779 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10 GBP2025-05-31
14 GBP2024-05-31
Furniture and fittings
5,335 GBP2025-05-31
7,114 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,008 GBP2025-05-31
1,687 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
778 GBP2025-05-31
1,350 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,786 GBP2025-05-31
3,037 GBP2024-05-31
Trade Creditors/Trade Payables
Current
608 GBP2025-05-31
293 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,253 GBP2025-05-31
2,793 GBP2024-05-31
Other Creditors
Current
12,979 GBP2025-05-31
12,829 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,642 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,860 GBP2024-06-01 ~ 2025-05-31