82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,167,087 GBP2025-05-31
1,148,390 GBP2024-05-31
Debtors
173,778 GBP2025-05-31
182,144 GBP2024-05-31
Cash at bank and in hand
12,344 GBP2025-05-31
15,280 GBP2024-05-31
Current Assets
191,372 GBP2025-05-31
202,674 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-697,844 GBP2025-05-31
Net Current Assets/Liabilities
-506,472 GBP2025-05-31
-479,442 GBP2024-05-31
Total Assets Less Current Liabilities
660,615 GBP2025-05-31
668,948 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-275,917 GBP2024-05-31
Net Assets/Liabilities
382,333 GBP2025-05-31
358,261 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
382,233 GBP2025-05-31
358,161 GBP2024-05-31
Equity
382,333 GBP2025-05-31
358,261 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
751,229 GBP2024-05-31
Plant and equipment
958,827 GBP2025-05-31
917,922 GBP2024-05-31
Motor vehicles
232,714 GBP2025-05-31
168,214 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,942,770 GBP2025-05-31
1,837,365 GBP2024-05-31
Land and buildings, Owned/Freehold
751,229 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
657,497 GBP2025-05-31
585,983 GBP2024-05-31
Motor vehicles
118,186 GBP2025-05-31
102,992 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
775,683 GBP2025-05-31
688,975 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,514 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
751,229 GBP2025-05-31
751,229 GBP2024-05-31
Plant and equipment
301,330 GBP2025-05-31
331,939 GBP2024-05-31
Motor vehicles
114,528 GBP2025-05-31
65,222 GBP2024-05-31