82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,588 GBP2024-05-31
136,405 GBP2023-05-31
Debtors
2,402,869 GBP2024-05-31
3,087,088 GBP2023-05-31
Cash at bank and in hand
1,788 GBP2024-05-31
51,250 GBP2023-05-31
Current Assets
2,404,657 GBP2024-05-31
3,138,338 GBP2023-05-31
Net Current Assets/Liabilities
-2,159,514 GBP2024-05-31
-1,265,048 GBP2023-05-31
Total Assets Less Current Liabilities
-2,135,926 GBP2024-05-31
-1,128,643 GBP2023-05-31
Net Assets/Liabilities
-2,196,681 GBP2024-05-31
-1,152,230 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-2,196,781 GBP2024-05-31
-1,152,330 GBP2023-05-31
Equity
-2,196,681 GBP2024-05-31
-1,152,230 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,126 GBP2024-05-31
203,146 GBP2023-05-31
Other
151,820 GBP2024-05-31
151,820 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
374,946 GBP2024-05-31
354,966 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
208,140 GBP2024-05-31
156,907 GBP2023-05-31
Other
143,218 GBP2024-05-31
61,654 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,358 GBP2024-05-31
218,561 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,233 GBP2023-06-01 ~ 2024-05-31
Other
81,564 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
14,986 GBP2024-05-31
46,239 GBP2023-05-31
Other
8,602 GBP2024-05-31
90,166 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
66,744 GBP2024-05-31
83,482 GBP2023-05-31
Amounts Owed By Related Parties
2,084,759 GBP2024-05-31
Current
2,875,308 GBP2023-05-31
Other Debtors
Amounts falling due within one year
251,366 GBP2024-05-31
128,298 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,402,869 GBP2024-05-31
Current, Amounts falling due within one year
3,087,088 GBP2023-05-31
Trade Creditors/Trade Payables
Current
208,187 GBP2024-05-31
99,718 GBP2023-05-31
Amounts owed to group undertakings
Current
4,092,781 GBP2024-05-31
4,034,616 GBP2023-05-31
Corporation Tax Payable
Current
29,451 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
133,996 GBP2024-05-31
49,781 GBP2023-05-31
Other Creditors
Current
99,756 GBP2024-05-31
219,271 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
417,278 GBP2024-05-31
808,117 GBP2023-05-31
PILOT GROUP SERVICES LIMITED
InfoBRINKLEY SERVICES LIMITED - 2018-01-11
Registered number 07337481
15 Carnarvon Street, Manchester, Lancashire M3 1HJ
PRIVATE LIMITED COMPANY incorporated on 2010-08-05 (15 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-01
CIF 0BRINKLEY SERVICES LIMITED
SRegistered number 07337481

15, Carnarvon Street, Manchester, Lancashire, M3 1HJ
ENGLAND AND WALES
CIF 1 PILOT GROUP SERVICES LIMITED
SRegistered number 7337481

15, Carnarvon Street, Manchester, England, M3 1HJ
Limited Company in Companies House England And Wales, England
CIF 2 CIF 3 BRINKLEY SERVICES LIMITED
SRegistered number 7337481

15, Carnarvon Street, Manchester, England, M3 1HJ
Limited Company in Companies House England And Wales, England
CIF 4