82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,174 GBP2025-05-31
7,040 GBP2024-05-31
Debtors
4,555 GBP2025-05-31
4,418 GBP2024-05-31
Creditors
Current
60,485 GBP2025-05-31
58,362 GBP2024-05-31
Net Current Assets/Liabilities
-55,930 GBP2025-05-31
-53,944 GBP2024-05-31
Total Assets Less Current Liabilities
-50,756 GBP2025-05-31
-46,904 GBP2024-05-31
Creditors
Non-current
2,333 GBP2024-05-31
Net Assets/Liabilities
-50,756 GBP2025-05-31
-49,237 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-50,856 GBP2025-05-31
-49,337 GBP2024-05-31
Equity
-50,756 GBP2025-05-31
-49,237 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,337 GBP2025-05-31
53,792 GBP2024-05-31
Computers
467 GBP2025-05-31
467 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
45,804 GBP2025-05-31
54,259 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,215 GBP2025-05-31
46,823 GBP2024-05-31
Computers
415 GBP2025-05-31
396 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,630 GBP2025-05-31
47,219 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,116 GBP2024-06-01 ~ 2025-05-31
Computers
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,122 GBP2025-05-31
6,969 GBP2024-05-31
Computers
52 GBP2025-05-31
71 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,337 GBP2025-05-31
Amounts falling due within one year, Current
4,200 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
218 GBP2025-05-31
Amounts falling due within one year, Current
218 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
4,555 GBP2025-05-31
Amounts falling due within one year, Current
4,418 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
21,440 GBP2025-05-31
5,063 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,443 GBP2025-05-31
15,315 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,760 GBP2025-05-31
3,756 GBP2024-05-31
Other Creditors
Current
22,842 GBP2025-05-31
34,228 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-05-31