82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,203 GBP2024-05-31
Debtors
Current
119,697 GBP2024-05-31
Cash at bank and in hand
27,877 GBP2025-05-31
69,462 GBP2024-05-31
Current Assets
27,877 GBP2025-05-31
189,159 GBP2024-05-31
Net Current Assets/Liabilities
5,906 GBP2025-05-31
118,496 GBP2024-05-31
Total Assets Less Current Liabilities
5,906 GBP2025-05-31
121,699 GBP2024-05-31
Net Assets/Liabilities
5,906 GBP2025-05-31
121,090 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Capital redemption reserve
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
5,902 GBP2025-05-31
121,086 GBP2024-05-31
Equity
5,906 GBP2025-05-31
121,090 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
61,738 GBP2025-05-31
61,738 GBP2024-05-31
Intangible Assets - Gross Cost
61,738 GBP2025-05-31
61,738 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,738 GBP2025-05-31
61,738 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
61,738 GBP2025-05-31
61,738 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,075 GBP2024-05-31
Plant and equipment
40,404 GBP2024-05-31
Motor vehicles
47,916 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,395 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,075 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-40,404 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-47,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-95,395 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,009 GBP2024-05-31
Plant and equipment
40,404 GBP2024-05-31
Motor vehicles
44,779 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,192 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,566 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,075 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-40,404 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-46,279 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,758 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
66 GBP2024-05-31
Motor vehicles
3,137 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,734 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
119,697 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31