82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,910 GBP2025-05-31
6,017 GBP2024-05-31
Total Inventories
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Debtors
Current
3,271 GBP2025-05-31
4,920 GBP2024-05-31
Cash at bank and in hand
237 GBP2025-05-31
125 GBP2024-05-31
Current Assets
5,508 GBP2025-05-31
7,045 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-26,738 GBP2024-05-31
Net Current Assets/Liabilities
-29,683 GBP2025-05-31
-19,693 GBP2024-05-31
Total Assets Less Current Liabilities
-22,773 GBP2025-05-31
-13,676 GBP2024-05-31
Net Assets/Liabilities
-24,501 GBP2025-05-31
-15,180 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-24,502 GBP2025-05-31
-15,181 GBP2024-05-31
Equity
-24,501 GBP2025-05-31
-15,180 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,269 GBP2025-05-31
5,269 GBP2024-05-31
Motor vehicles
15,719 GBP2025-05-31
13,099 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,988 GBP2025-05-31
18,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,747 GBP2025-05-31
4,617 GBP2024-05-31
Motor vehicles
9,331 GBP2025-05-31
7,734 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,078 GBP2025-05-31
12,351 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,727 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
522 GBP2025-05-31
652 GBP2024-05-31
Motor vehicles
6,388 GBP2025-05-31
5,365 GBP2024-05-31
Other types of inventories not specified separately
2,000 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
3,271 GBP2025-05-31
Amounts Owed to Related Parties
24,393 GBP2025-05-31
Taxation/Social Security Payable
1,544 GBP2025-05-31
Other Creditors
9,254 GBP2025-05-31