82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,137 GBP2025-05-31
1,960 GBP2024-05-31
Total Inventories
1,031,555 GBP2025-05-31
1,045,256 GBP2024-05-31
Debtors
Current
198,325 GBP2025-05-31
243,288 GBP2024-05-31
Cash at bank and in hand
1,300,009 GBP2025-05-31
1,550,498 GBP2024-05-31
Net Assets/Liabilities
2,437,142 GBP2025-05-31
2,510,724 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,437,141 GBP2025-05-31
2,510,723 GBP2024-05-31
Equity
2,437,142 GBP2025-05-31
2,510,724 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
5,626 GBP2025-05-31
4,460 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,626 GBP2025-05-31
4,460 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-1,082 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,082 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,489 GBP2025-05-31
2,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,489 GBP2025-05-31
2,500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-779 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-779 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
14,780 GBP2025-05-31
10,992 GBP2024-05-31
Other Debtors
Current
183,545 GBP2025-05-31
232,296 GBP2024-05-31
Trade Creditors/Trade Payables
Current
53,043 GBP2025-05-31
2,428 GBP2024-05-31
Other Creditors
Current
18,938 GBP2025-05-31
14,116 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31