82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
198,205 GBP2025-05-31
200,503 GBP2024-05-31
Total Inventories
14,949 GBP2025-05-31
Debtors
822,479 GBP2025-05-31
623,753 GBP2024-05-31
Cash at bank and in hand
76,616 GBP2025-05-31
224,343 GBP2024-05-31
Current Assets
914,044 GBP2025-05-31
848,096 GBP2024-05-31
Creditors
Current
914,114 GBP2025-05-31
816,138 GBP2024-05-31
Net Current Assets/Liabilities
-70 GBP2025-05-31
31,958 GBP2024-05-31
Total Assets Less Current Liabilities
198,135 GBP2025-05-31
232,461 GBP2024-05-31
Creditors
Non-current
94,317 GBP2025-05-31
158,400 GBP2024-05-31
Net Assets/Liabilities
103,818 GBP2025-05-31
74,061 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
102,818 GBP2025-05-31
73,061 GBP2024-05-31
Equity
103,818 GBP2025-05-31
74,061 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,309 GBP2024-05-31
Plant and equipment
37,420 GBP2024-05-31
Furniture and fittings
3,672 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
232,401 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,892 GBP2025-05-31
28,716 GBP2024-05-31
Furniture and fittings
3,304 GBP2025-05-31
3,182 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,196 GBP2025-05-31
31,898 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,176 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
191,309 GBP2025-05-31
191,309 GBP2024-05-31
Plant and equipment
6,528 GBP2025-05-31
8,704 GBP2024-05-31
Furniture and fittings
368 GBP2025-05-31
490 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
533,823 GBP2025-05-31
534,319 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
288,656 GBP2025-05-31
89,434 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
822,479 GBP2025-05-31
623,753 GBP2024-05-31
Trade Creditors/Trade Payables
Current
594,738 GBP2025-05-31
480,825 GBP2024-05-31
Other Taxation & Social Security Payable
Current
246,672 GBP2025-05-31
166,788 GBP2024-05-31
Other Creditors
Current
72,704 GBP2025-05-31
168,525 GBP2024-05-31
Non-current
94,317 GBP2025-05-31
158,400 GBP2024-05-31
JUST PEEL LIMITED
InfoCREATIVE RADIO SOLUTIONS LIMITED - 2010-09-23
Registered number 06087203Hall Lodge Pontefract Road, Snaith, Goole, East Yorkshire DN14 9JR
PRIVATE LIMITED COMPANY incorporated on 2007-02-06 (19 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-14
CIF 0JUST PEEL LTD
SRegistered number 06087203
4, Wakefield Road, Oulton, Leeds, United Kingdom, LS26 8EL
Private Limited Company in Companies House, England
CIF 1 CREATIVE RADIO SOLUTIONS LIMITED
SRegistered number missing
6, Skipness, Tamworth, Staffordshire, B77 3QY
CIF 2