82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
16,884 GBP2025-05-31
18,004 GBP2024-05-31
Debtors
16,252 GBP2025-05-31
22,643 GBP2024-05-31
Cash at bank and in hand
51,586 GBP2025-05-31
12,827 GBP2024-05-31
Current Assets
67,838 GBP2025-05-31
35,470 GBP2024-05-31
Creditors
Current
32,258 GBP2025-05-31
29,782 GBP2024-05-31
Net Current Assets/Liabilities
35,580 GBP2025-05-31
5,688 GBP2024-05-31
Total Assets Less Current Liabilities
52,464 GBP2025-05-31
23,692 GBP2024-05-31
Equity
Called up share capital
50,003 GBP2025-05-31
50,003 GBP2024-05-31
Retained earnings (accumulated losses)
2,461 GBP2025-05-31
-26,311 GBP2024-05-31
Equity
52,464 GBP2025-05-31
23,692 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,256 GBP2025-05-31
4,736 GBP2024-05-31
Furniture and fittings
19,811 GBP2025-05-31
19,221 GBP2024-05-31
Motor vehicles
34,047 GBP2025-05-31
34,047 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,114 GBP2025-05-31
58,004 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,692 GBP2025-05-31
3,063 GBP2024-05-31
Furniture and fittings
14,459 GBP2025-05-31
13,514 GBP2024-05-31
Motor vehicles
26,079 GBP2025-05-31
23,423 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,230 GBP2025-05-31
40,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
945 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,656 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,564 GBP2025-05-31
1,673 GBP2024-05-31
Furniture and fittings
5,352 GBP2025-05-31
5,707 GBP2024-05-31
Motor vehicles
7,968 GBP2025-05-31
10,624 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,770 GBP2025-05-31
Amounts falling due within one year, Current
20,204 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,482 GBP2025-05-31
Amounts falling due within one year, Current
2,439 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
16,252 GBP2025-05-31
Amounts falling due within one year, Current
22,643 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,494 GBP2025-05-31
7,450 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,830 GBP2025-05-31
16,863 GBP2024-05-31
Other Creditors
Current
3,934 GBP2025-05-31
5,469 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-05-31
Class 2 ordinary share
50,000 shares2025-05-31