82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,838 GBP2025-05-31
5,827 GBP2024-05-31
Fixed Assets
3,838 GBP2025-05-31
5,827 GBP2024-05-31
Total Inventories
4,830 GBP2025-05-31
5,712 GBP2024-05-31
Debtors
76,505 GBP2025-05-31
53,797 GBP2024-05-31
Cash at bank and in hand
20,038 GBP2025-05-31
53,703 GBP2024-05-31
Current Assets
101,373 GBP2025-05-31
113,212 GBP2024-05-31
Creditors
Amounts falling due within one year
-8,121 GBP2025-05-31
-4,518 GBP2024-05-31
Net Current Assets/Liabilities
93,252 GBP2025-05-31
108,694 GBP2024-05-31
Total Assets Less Current Liabilities
97,090 GBP2025-05-31
114,521 GBP2024-05-31
Net Assets/Liabilities
96,361 GBP2025-05-31
113,414 GBP2024-05-31
Equity
Called up share capital
340 GBP2025-05-31
340 GBP2024-05-31
Retained earnings (accumulated losses)
96,021 GBP2025-05-31
113,074 GBP2024-05-31
Equity
96,361 GBP2025-05-31
113,414 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Motor cars
6,975 GBP2025-05-31
6,975 GBP2024-05-31
Furniture and fittings
10,115 GBP2025-05-31
10,115 GBP2024-05-31
Computers
4,481 GBP2025-05-31
2,309 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,571 GBP2025-05-31
20,399 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Motor cars
6,044 GBP2025-05-31
5,734 GBP2024-05-31
Furniture and fittings
7,894 GBP2025-05-31
5,673 GBP2024-05-31
Computers
3,795 GBP2025-05-31
2,165 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,733 GBP2025-05-31
14,572 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,221 GBP2024-06-01 ~ 2025-05-31
Computers
1,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,161 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
931 GBP2025-05-31
1,241 GBP2024-05-31
Furniture and fittings
2,221 GBP2025-05-31
4,442 GBP2024-05-31
Computers
686 GBP2025-05-31
144 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of shares allotted
Class 1 ordinary share
340 shares2024-06-01 ~ 2025-05-31