82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,021 GBP2025-05-31
41,201 GBP2024-05-31
Debtors
Current
55,019 GBP2025-05-31
207,868 GBP2024-05-31
Cash at bank and in hand
258,293 GBP2025-05-31
252,112 GBP2024-05-31
Current Assets
313,312 GBP2025-05-31
459,980 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-390,160 GBP2024-05-31
Net Current Assets/Liabilities
67,873 GBP2025-05-31
73,269 GBP2024-05-31
Total Assets Less Current Liabilities
102,894 GBP2025-05-31
114,470 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-28,207 GBP2024-05-31
Net Assets/Liabilities
79,899 GBP2025-05-31
80,234 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,576 GBP2025-05-31
6,576 GBP2024-05-31
Motor vehicles
41,414 GBP2025-05-31
41,414 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,990 GBP2025-05-31
47,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,557 GBP2025-05-31
4,201 GBP2024-05-31
Motor vehicles
8,412 GBP2025-05-31
2,588 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,969 GBP2025-05-31
6,789 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,019 GBP2025-05-31
2,375 GBP2024-05-31
Motor vehicles
33,002 GBP2025-05-31
38,826 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
60 shares2025-05-31
60 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Dividend per share (interim)
63,000.002024-06-01 ~ 2025-05-31
198,000.002023-06-01 ~ 2024-05-31