82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
3,084 GBP2025-05-31
4,099 GBP2024-05-31
Debtors
116,812 GBP2025-05-31
124,708 GBP2024-05-31
Cash at bank and in hand
129 GBP2025-05-31
5 GBP2024-05-31
Current Assets
116,941 GBP2025-05-31
124,713 GBP2024-05-31
Creditors
Amounts falling due within one year
-25,275 GBP2025-05-31
-25,174 GBP2024-05-31
Net Current Assets/Liabilities
91,666 GBP2025-05-31
99,539 GBP2024-05-31
Total Assets Less Current Liabilities
94,750 GBP2025-05-31
103,638 GBP2024-05-31
Creditors
Amounts falling due after one year
-26,490 GBP2025-05-31
-32,836 GBP2024-05-31
Net Assets/Liabilities
67,489 GBP2025-05-31
69,777 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
67,389 GBP2025-05-31
69,677 GBP2024-05-31
Equity
67,489 GBP2025-05-31
69,777 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-254 GBP2024-06-01 ~ 2025-05-31
-338 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,067 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,067 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,116 GBP2024-05-31
Computers
5,705 GBP2024-05-31
Motor vehicles
16,862 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,683 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,033 GBP2025-05-31
1,018 GBP2024-05-31
Computers
5,705 GBP2025-05-31
5,705 GBP2024-05-31
Motor vehicles
13,861 GBP2025-05-31
12,861 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,599 GBP2025-05-31
19,584 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2025-05-31
98 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
3,001 GBP2025-05-31
4,001 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
116,812 GBP2025-05-31
124,708 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,294 GBP2025-05-31
6,294 GBP2024-05-31
Other Creditors
Current
18,981 GBP2025-05-31
18,880 GBP2024-05-31
Creditors
Current
25,275 GBP2025-05-31
25,174 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
26,490 GBP2025-05-31
32,836 GBP2024-05-31