82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
77,072 GBP2025-05-31
87,288 GBP2024-05-31
Fixed Assets
77,072 GBP2025-05-31
87,288 GBP2024-05-31
Debtors
53,957 GBP2025-05-31
640 GBP2024-05-31
Cash at bank and in hand
3,567 GBP2025-05-31
6,228 GBP2024-05-31
Current Assets
57,524 GBP2025-05-31
6,868 GBP2024-05-31
Creditors
Amounts falling due within one year
-116,286 GBP2025-05-31
-39,462 GBP2024-05-31
Net Current Assets/Liabilities
-58,762 GBP2025-05-31
-32,594 GBP2024-05-31
Total Assets Less Current Liabilities
18,310 GBP2025-05-31
54,694 GBP2024-05-31
Creditors
Amounts falling due after one year
-4,696 GBP2025-05-31
-8,754 GBP2024-05-31
Net Assets/Liabilities
13,614 GBP2025-05-31
45,940 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,514 GBP2025-05-31
45,840 GBP2024-05-31
Equity
13,614 GBP2025-05-31
45,940 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
75,000 GBP2025-05-31
75,000 GBP2024-05-31
Furniture and fittings
32,444 GBP2025-05-31
21,749 GBP2024-05-31
Computers
30,163 GBP2025-05-31
30,163 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
137,607 GBP2025-05-31
126,912 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,813 GBP2025-05-31
11,250 GBP2024-05-31
Furniture and fittings
19,766 GBP2025-05-31
13,521 GBP2024-05-31
Computers
19,956 GBP2025-05-31
14,853 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,535 GBP2025-05-31
39,624 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,245 GBP2024-06-01 ~ 2025-05-31
Computers
5,103 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,911 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
54,187 GBP2025-05-31
63,750 GBP2024-05-31
Furniture and fittings
12,678 GBP2025-05-31
8,228 GBP2024-05-31
Computers
10,207 GBP2025-05-31
15,310 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31