82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-09-30
253,676 GBP2024-05-31
Cash at bank and in hand
251,294 GBP2025-09-30
1 GBP2024-05-31
Creditors
Amounts falling due within one year
-251,318 GBP2025-09-30
-101,721 GBP2024-05-31
Net Current Assets/Liabilities
-24 GBP2025-09-30
-101,720 GBP2024-05-31
Total Assets Less Current Liabilities
-24 GBP2025-09-30
151,956 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-09-30
-12,993 GBP2024-05-31
Net Assets/Liabilities
-24 GBP2025-09-30
138,963 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-09-30
5 GBP2024-05-31
Revaluation reserve
0 GBP2025-09-30
145,306 GBP2024-05-31
Retained earnings (accumulated losses)
-29 GBP2025-09-30
-6,348 GBP2024-05-31
Equity
-24 GBP2025-09-30
138,963 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-09-30
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-09-30
250,000 GBP2024-05-31
Other
0 GBP2025-09-30
34,773 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
284,773 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-250,000 GBP2024-06-01 ~ 2025-09-30
Other
-34,773 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-284,773 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-09-30
0 GBP2024-05-31
Other
0 GBP2025-09-30
31,097 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
31,097 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-09-30
Other
717 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-09-30
Other
-31,814 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,814 GBP2024-06-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
250,000 GBP2024-05-31
Other
0 GBP2025-09-30
3,676 GBP2024-05-31
Corporation Tax Payable
Current
49,417 GBP2025-09-30
5,721 GBP2024-05-31
Other Creditors
Current
201,901 GBP2025-09-30
96,000 GBP2024-05-31
Creditors
Current
251,318 GBP2025-09-30
101,721 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-09-30
12,993 GBP2024-05-31