82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
87 GBP2025-05-31
117 GBP2024-05-31
Debtors
1,578 GBP2025-05-31
4,906 GBP2024-05-31
Cash at bank and in hand
9,031 GBP2025-05-31
6,841 GBP2024-05-31
Current Assets
10,609 GBP2025-05-31
11,747 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-8,318 GBP2024-05-31
Net Current Assets/Liabilities
2,197 GBP2025-05-31
3,429 GBP2024-05-31
Total Assets Less Current Liabilities
2,284 GBP2025-05-31
3,546 GBP2024-05-31
Net Assets/Liabilities
2,267 GBP2025-05-31
3,524 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
2,265 GBP2025-05-31
3,522 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,008 GBP2024-05-31
Motor vehicles
11,450 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,007 GBP2025-05-31
1,006 GBP2024-05-31
Motor vehicles
11,364 GBP2025-05-31
11,335 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,371 GBP2025-05-31
12,341 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
29 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-05-31
2 GBP2024-05-31
Motor vehicles
86 GBP2025-05-31
115 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
896 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
682 GBP2025-05-31
4,906 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,578 GBP2025-05-31
Current, Amounts falling due within one year
4,906 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,233 GBP2025-05-31
3,627 GBP2024-05-31
Other Creditors
Current
3,179 GBP2025-05-31
4,691 GBP2024-05-31
Creditors
Current
8,412 GBP2025-05-31
8,318 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
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31