82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
74,626 GBP2025-05-31
74,427 GBP2024-05-31
Debtors
133,824 GBP2025-05-31
162,040 GBP2024-05-31
Cash at bank and in hand
4,423 GBP2025-05-31
1,227 GBP2024-05-31
Current Assets
145,617 GBP2025-05-31
173,391 GBP2024-05-31
Net Current Assets/Liabilities
-5,086 GBP2025-05-31
12,510 GBP2024-05-31
Total Assets Less Current Liabilities
69,540 GBP2025-05-31
86,937 GBP2024-05-31
Net Assets/Liabilities
119 GBP2025-05-31
149 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
19 GBP2025-05-31
49 GBP2024-05-31
Equity
119 GBP2025-05-31
149 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
525,459 GBP2025-05-31
507,046 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-3,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
450,833 GBP2025-05-31
432,619 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,964 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
74,626 GBP2025-05-31
74,427 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
127,621 GBP2025-05-31
156,476 GBP2024-05-31
Other Debtors
Amounts falling due within one year
6,203 GBP2025-05-31
5,564 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
133,824 GBP2025-05-31
Amounts falling due within one year, Current
162,040 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
15,422 GBP2025-05-31
14,636 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,199 GBP2025-05-31
24,393 GBP2024-05-31
Other Taxation & Social Security Payable
Current
85,926 GBP2025-05-31
77,369 GBP2024-05-31
Other Creditors
Current
32,156 GBP2025-05-31
44,483 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
150,703 GBP2025-05-31
Bank Borrowings/Overdrafts
Non-current
24,561 GBP2025-05-31
39,180 GBP2024-05-31
Other Creditors
Non-current
26,203 GBP2025-05-31
33,467 GBP2024-05-31
Creditors
Current
50,764 GBP2025-05-31
72,647 GBP2024-05-31