82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,300 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
1,300 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
1,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
879 GBP2024-05-31
Total Inventories
50 GBP2024-05-31
Debtors
581 GBP2025-05-31
1,121 GBP2024-05-31
Cash at bank and in hand
2,640 GBP2025-05-31
4,642 GBP2024-05-31
Current Assets
3,221 GBP2025-05-31
5,813 GBP2024-05-31
Creditors
Amounts falling due within one year
2,985 GBP2025-05-31
6,001 GBP2024-05-31
Net Current Assets/Liabilities
236 GBP2025-05-31
-188 GBP2024-05-31
Total Assets Less Current Liabilities
236 GBP2025-05-31
691 GBP2024-05-31
Net Assets/Liabilities
236 GBP2025-05-31
691 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
136 GBP2025-05-31
591 GBP2024-05-31
Equity
236 GBP2025-05-31
691 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
247 GBP2024-06-01 ~ 2025-05-31
3,266 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
1,300 GBP2024-05-31
Intangible assets - Disposals
-1,300 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,300 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
336 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,287 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-336 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-6,287 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
299 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,408 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,408 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-05-31
Trade Debtors/Trade Receivables
1,121 GBP2024-05-31
Other Debtors
581 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
94 GBP2025-05-31
1,262 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66 GBP2025-05-31
1,617 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,825 GBP2025-05-31
2,955 GBP2024-05-31