82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
89,804 GBP2025-05-31
92,134 GBP2024-05-31
Debtors
Current
246,901 GBP2025-05-31
215,146 GBP2024-05-31
Cash at bank and in hand
56,664 GBP2025-05-31
120,856 GBP2024-05-31
Current Assets
303,565 GBP2025-05-31
336,002 GBP2024-05-31
Net Current Assets/Liabilities
-67,450 GBP2025-05-31
-8,003 GBP2024-05-31
Net Assets/Liabilities
22,354 GBP2025-05-31
84,131 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
22,254 GBP2025-05-31
84,031 GBP2024-05-31
Equity
22,354 GBP2025-05-31
84,131 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Intangible Assets - Gross Cost
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
131,185 GBP2025-05-31
131,185 GBP2024-05-31
Furniture and fittings
87,413 GBP2025-05-31
86,816 GBP2024-05-31
Other
70,616 GBP2025-05-31
68,844 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
289,214 GBP2025-05-31
286,845 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,473 GBP2025-05-31
55,473 GBP2024-05-31
Furniture and fittings
79,962 GBP2025-05-31
77,479 GBP2024-05-31
Other
63,975 GBP2025-05-31
61,759 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,410 GBP2025-05-31
194,711 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,483 GBP2024-06-01 ~ 2025-05-31
Other
2,216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,699 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,712 GBP2025-05-31
75,712 GBP2024-05-31
Furniture and fittings
7,451 GBP2025-05-31
9,337 GBP2024-05-31
Other
6,641 GBP2025-05-31
7,085 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
238,791 GBP2025-05-31
180,984 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,828 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
246,901 GBP2025-05-31
215,146 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
19,509 GBP2025-05-31
37,519 GBP2024-05-31
Bank Borrowings
Current
19,509 GBP2025-05-31
37,519 GBP2024-05-31