82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,741 GBP2025-05-31
1,950 GBP2024-05-31
Debtors
8,484 GBP2025-05-31
9,151 GBP2024-05-31
Cash at bank and in hand
13,915 GBP2025-05-31
2,371 GBP2024-05-31
Current Assets
1,153,292 GBP2025-05-31
1,141,096 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-917,844 GBP2024-05-31
Net Current Assets/Liabilities
264,390 GBP2025-05-31
223,252 GBP2024-05-31
Total Assets Less Current Liabilities
266,131 GBP2025-05-31
225,202 GBP2024-05-31
Net Assets/Liabilities
265,801 GBP2025-05-31
224,715 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
265,799 GBP2025-05-31
224,713 GBP2024-05-31
Equity
265,801 GBP2025-05-31
224,715 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
2,422 GBP2025-05-31
2,809 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
681 GBP2025-05-31
859 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
762 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-940 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,741 GBP2025-05-31
1,950 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
252 GBP2025-05-31
966 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
8,232 GBP2025-05-31
Current, Amounts falling due within one year
8,185 GBP2024-05-31
Debtors
Amounts falling due within one year
8,484 GBP2025-05-31
Current, Amounts falling due within one year
9,151 GBP2024-05-31
Trade Creditors/Trade Payables
Current
45,384 GBP2025-05-31
51,821 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,078 GBP2025-05-31
61,362 GBP2024-05-31
Other Creditors
Current
820,440 GBP2025-05-31
804,661 GBP2024-05-31
Creditors
Current
888,902 GBP2025-05-31
917,844 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31