82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,708 GBP2025-05-31
22,135 GBP2024-05-31
Debtors
1,117,323 GBP2025-05-31
1,127,928 GBP2024-05-31
Cash at bank and in hand
135,423 GBP2025-05-31
143,039 GBP2024-05-31
Current Assets
1,252,746 GBP2025-05-31
1,270,967 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,121,671 GBP2025-05-31
-1,086,887 GBP2024-05-31
Net Current Assets/Liabilities
131,075 GBP2025-05-31
184,080 GBP2024-05-31
Total Assets Less Current Liabilities
148,783 GBP2025-05-31
206,215 GBP2024-05-31
Net Assets/Liabilities
144,356 GBP2025-05-31
200,681 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
144,156 GBP2025-05-31
200,481 GBP2024-05-31
Equity
144,356 GBP2025-05-31
200,681 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,107 GBP2024-06-01 ~ 2025-05-31
5,534 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,505 GBP2024-06-01 ~ 2025-05-31
5,534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,595 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,887 GBP2025-05-31
2,460 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,427 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
17,708 GBP2025-05-31
22,135 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,932 GBP2025-05-31
Current
113,933 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,033,391 GBP2025-05-31
Current, Amounts falling due within one year
1,013,995 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,117,323 GBP2025-05-31
Current, Amounts falling due within one year
1,127,928 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,059,296 GBP2025-05-31
1,048,196 GBP2024-05-31
Corporation Tax Payable
Current
11,612 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,701 GBP2025-05-31
7,169 GBP2024-05-31
Other Creditors
Current
41,062 GBP2025-05-31
31,522 GBP2024-05-31
Creditors
Current
1,121,671 GBP2025-05-31
1,086,887 GBP2024-05-31