82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,208 GBP2025-05-31
43,572 GBP2024-05-31
Total Inventories
3,500 GBP2025-05-31
7,434 GBP2024-05-31
Debtors
Current
56,543 GBP2025-05-31
3,888 GBP2024-05-31
Cash at bank and in hand
9,863 GBP2025-05-31
22,420 GBP2024-05-31
Current Assets
69,906 GBP2025-05-31
33,742 GBP2024-05-31
Net Current Assets/Liabilities
-14,081 GBP2025-05-31
-11,466 GBP2024-05-31
Net Assets/Liabilities
44,127 GBP2025-05-31
32,106 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,805 GBP2025-05-31
1,805 GBP2024-05-31
Tools/Equipment for furniture and fittings
63,444 GBP2025-05-31
38,676 GBP2024-05-31
Motor vehicles
18,208 GBP2025-05-31
18,208 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,457 GBP2025-05-31
58,689 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
723 GBP2025-05-31
542 GBP2024-05-31
Tools/Equipment for furniture and fittings
19,473 GBP2025-05-31
11,844 GBP2024-05-31
Motor vehicles
5,053 GBP2025-05-31
2,731 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,249 GBP2025-05-31
15,117 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
181 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
7,763 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,322 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,082 GBP2025-05-31
1,263 GBP2024-05-31
Tools/Equipment for furniture and fittings
43,971 GBP2025-05-31
26,832 GBP2024-05-31
Motor vehicles
13,155 GBP2025-05-31
15,477 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,300 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
6,243 GBP2025-05-31
3,888 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
56,543 GBP2025-05-31
3,888 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31