82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
732,042 GBP2025-05-31
749,887 GBP2024-05-31
Fixed Assets - Investments
40,487 GBP2025-05-31
140,487 GBP2024-05-31
Fixed Assets
772,529 GBP2025-05-31
890,374 GBP2024-05-31
Debtors
1,017,423 GBP2025-05-31
1,195,201 GBP2024-05-31
Cash at bank and in hand
25,372 GBP2025-05-31
44,335 GBP2024-05-31
Current Assets
1,042,795 GBP2025-05-31
1,239,536 GBP2024-05-31
Net Current Assets/Liabilities
617,961 GBP2025-05-31
629,830 GBP2024-05-31
Total Assets Less Current Liabilities
1,390,490 GBP2025-05-31
1,520,204 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,390,390 GBP2025-05-31
1,520,104 GBP2024-05-31
Equity
1,390,490 GBP2025-05-31
1,520,204 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,859,388 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,859,388 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
820,893 GBP2025-05-31
820,893 GBP2024-05-31
Furniture and fittings
157,035 GBP2025-05-31
155,917 GBP2024-05-31
Computers
14,942 GBP2025-05-31
14,402 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
992,870 GBP2025-05-31
991,212 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,267 GBP2025-05-31
83,110 GBP2024-05-31
Furniture and fittings
156,104 GBP2025-05-31
155,917 GBP2024-05-31
Computers
5,457 GBP2025-05-31
2,298 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,828 GBP2025-05-31
241,325 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,157 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
187 GBP2024-06-01 ~ 2025-05-31
Computers
3,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,503 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
721,626 GBP2025-05-31
737,783 GBP2024-05-31
Furniture and fittings
931 GBP2025-05-31
Computers
9,485 GBP2025-05-31
12,104 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,175 GBP2025-05-31
Amounts falling due within one year, Current
154,374 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
872,248 GBP2025-05-31
Amounts falling due within one year, Current
1,040,827 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,017,423 GBP2025-05-31
Amounts falling due within one year, Current
1,195,201 GBP2024-05-31
Trade Creditors/Trade Payables
Current
194,628 GBP2025-05-31
355,837 GBP2024-05-31
Other Taxation & Social Security Payable
Current
73,324 GBP2025-05-31
193,769 GBP2024-05-31
Other Creditors
Current
156,882 GBP2025-05-31
60,100 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31