82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
182024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Property, Plant & Equipment
23,026 GBP2025-05-31
22,686 GBP2024-05-31
Fixed Assets
23,026 GBP2025-05-31
22,686 GBP2024-05-31
Debtors
652,369 GBP2025-05-31
619,050 GBP2024-05-31
Cash at bank and in hand
3,024 GBP2025-05-31
Current Assets
655,393 GBP2025-05-31
619,050 GBP2024-05-31
Creditors
Amounts falling due within one year
-251,910 GBP2025-05-31
-303,979 GBP2024-05-31
Net Current Assets/Liabilities
403,483 GBP2025-05-31
315,071 GBP2024-05-31
Total Assets Less Current Liabilities
426,509 GBP2025-05-31
337,757 GBP2024-05-31
Creditors
Amounts falling due after one year
-149,123 GBP2025-05-31
-42,392 GBP2024-05-31
Net Assets/Liabilities
275,923 GBP2025-05-31
294,261 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
275,823 GBP2025-05-31
294,161 GBP2024-05-31
325,780 GBP2023-05-31
Equity
275,923 GBP2025-05-31
294,261 GBP2024-05-31
325,880 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
63,162 GBP2024-06-01 ~ 2025-05-31
58,681 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
63,162 GBP2024-06-01 ~ 2025-05-31
58,681 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,162 GBP2024-06-01 ~ 2025-05-31
58,681 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
63,162 GBP2024-06-01 ~ 2025-05-31
58,681 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-81,500 GBP2024-06-01 ~ 2025-05-31
-90,300 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-81,500 GBP2024-06-01 ~ 2025-05-31
-90,300 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-81,500 GBP2024-06-01 ~ 2025-05-31
-90,300 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-81,500 GBP2024-06-01 ~ 2025-05-31
-90,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Wages/Salaries
469,352 GBP2024-06-01 ~ 2025-05-31
474,963 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
34,107 GBP2024-06-01 ~ 2025-05-31
39,488 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,810 GBP2024-06-01 ~ 2025-05-31
30,389 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
516,269 GBP2024-06-01 ~ 2025-05-31
544,840 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
96,676 GBP2025-05-31
88,133 GBP2024-05-31
Property, Plant & Equipment - Disposals
-715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,650 GBP2025-05-31
65,447 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-715 GBP2024-06-01 ~ 2025-05-31