82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-10-31
Property, Plant & Equipment
240 GBP2025-10-31
320 GBP2024-05-31
Fixed Assets
240 GBP2025-10-31
320 GBP2024-05-31
Debtors
1,860 GBP2025-10-31
3,426 GBP2024-05-31
Cash at bank and in hand
4,936 GBP2025-10-31
326 GBP2024-05-31
Current Assets
6,796 GBP2025-10-31
3,752 GBP2024-05-31
Net Current Assets/Liabilities
4,428 GBP2025-10-31
2,577 GBP2024-05-31
Total Assets Less Current Liabilities
4,668 GBP2025-10-31
2,897 GBP2024-05-31
Net Assets/Liabilities
4,668 GBP2025-10-31
2,897 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-10-31
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
4,468 GBP2025-10-31
2,697 GBP2024-05-31
2,950 GBP2023-05-31
Equity
4,668 GBP2025-10-31
2,897 GBP2024-05-31
3,150 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,771 GBP2024-06-01 ~ 2025-10-31
747 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,771 GBP2024-06-01 ~ 2025-10-31
747 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,771 GBP2024-06-01 ~ 2025-10-31
747 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,771 GBP2024-06-01 ~ 2025-10-31
747 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-06-01 ~ 2025-10-31
-1,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000 GBP2024-06-01 ~ 2025-10-31
-1,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-06-01 ~ 2025-10-31
-1,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-06-01 ~ 2025-10-31
-1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,359 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
2,359 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,119 GBP2025-10-31
2,039 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,119 GBP2025-10-31
2,039 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2025-10-31
320 GBP2024-05-31
Trade Debtors/Trade Receivables
1,860 GBP2025-10-31
3,426 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
459 GBP2025-10-31
191 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,255 GBP2025-10-31
330 GBP2024-05-31
Other Creditors
Amounts falling due within one year
654 GBP2025-10-31
654 GBP2024-05-31