82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
108,455 GBP2025-05-31
134,762 GBP2024-05-31
Fixed Assets - Investments
200 GBP2025-05-31
200 GBP2024-05-31
Debtors
1,257,971 GBP2025-05-31
1,517,263 GBP2024-05-31
Cash at bank and in hand
317,409 GBP2025-05-31
193,552 GBP2024-05-31
Current Assets
1,653,859 GBP2025-05-31
1,795,777 GBP2024-05-31
Net Current Assets/Liabilities
1,368,321 GBP2025-05-31
1,347,140 GBP2024-05-31
Total Assets Less Current Liabilities
1,479,648 GBP2025-05-31
1,487,691 GBP2024-05-31
Net Assets/Liabilities
1,446,557 GBP2025-05-31
1,392,061 GBP2024-05-31
Equity
Called up share capital
307,643 GBP2025-05-31
307,643 GBP2024-05-31
Retained earnings (accumulated losses)
1,138,914 GBP2025-05-31
1,084,418 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,633 GBP2024-05-31
Development expenditure
32,123 GBP2024-05-31
Intangible Assets - Gross Cost
42,756 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,633 GBP2025-05-31
10,633 GBP2024-05-31
Development expenditure
29,451 GBP2025-05-31
26,534 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
40,084 GBP2025-05-31
37,167 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-01 ~ 2025-05-31
Development expenditure
2,917 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,917 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-05-31
0 GBP2024-05-31
Development expenditure
2,672 GBP2025-05-31
5,589 GBP2024-05-31
Intangible Assets
2,672 GBP2025-05-31
5,589 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
487,601 GBP2025-05-31
467,975 GBP2024-05-31
Furniture and fittings
86,290 GBP2025-05-31
80,213 GBP2024-05-31
Motor vehicles
43,972 GBP2025-05-31
43,972 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
617,863 GBP2025-05-31
592,160 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410,609 GBP2025-05-31
377,350 GBP2024-05-31
Furniture and fittings
65,590 GBP2025-05-31
59,696 GBP2024-05-31
Motor vehicles
33,209 GBP2025-05-31
20,352 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,408 GBP2025-05-31
457,398 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,259 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,894 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,010 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
76,992 GBP2025-05-31
90,625 GBP2024-05-31
Furniture and fittings
20,700 GBP2025-05-31
20,517 GBP2024-05-31
Motor vehicles
10,763 GBP2025-05-31
23,620 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
249,151 GBP2025-05-31
267,365 GBP2024-05-31
Amounts Owed By Related Parties
987,285 GBP2025-05-31
Current
1,236,820 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
21,535 GBP2025-05-31
13,078 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,257,971 GBP2025-05-31
1,517,263 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
24,570 GBP2025-05-31
6,946 GBP2024-05-31
Amounts owed to group undertakings
Current
4,531 GBP2025-05-31
57,681 GBP2024-05-31
Corporation Tax Payable
Current
1,968 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
79,495 GBP2025-05-31
216,902 GBP2024-05-31
Other Creditors
Current
128,974 GBP2025-05-31
121,108 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,667 GBP2025-05-31
53,667 GBP2024-05-31
Other Creditors
Non-current
4,352 GBP2025-05-31
16,434 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,613 GBP2025-05-31
16,489 GBP2024-05-31
GROUND-GAS SOLUTIONS LIMITED
InfoRegistered number 06842311The Copper Room Deva Centre, Trinity Way, Salford M3 7BG
PRIVATE LIMITED COMPANY incorporated on 2009-03-10 (17 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0GROUND-GAS SOLUTIONS LTD
SRegistered number 6842311
Royce Peeling Green Limited, The Copper Room, Deva City Office Park, Trinity Way, Salford, England, M3 7BG
Limited Company in Companies House England & Wales, England
CIF 1 GROUND-GAS SOLUTIONS LTD
SRegistered number 06842311
The Copper Room, Deva City Office Park, Trinity Way, Manchester, United Kingdom, M3 7BG
Limited Company in England & Wales, England
CIF 2