82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
497,471 GBP2025-08-31
658,455 GBP2024-05-31
Total Inventories
0 GBP2025-08-31
89,100 GBP2024-05-31
Debtors
Current
3,629 GBP2025-08-31
2,152 GBP2024-05-31
Cash at bank and in hand
14,352 GBP2025-08-31
13,056 GBP2024-05-31
Creditors
Non-current
-1,543,562 GBP2025-08-31
-1,557,899 GBP2024-05-31
Net Assets/Liabilities
-1,054,008 GBP2025-08-31
-802,529 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,054,108 GBP2025-08-31
-802,629 GBP2024-05-31
Equity
-1,054,008 GBP2025-08-31
-802,529 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-08-31
Office equipment
202024-06-01 ~ 2025-08-31
Average Number of Employees
22024-06-01 ~ 2025-08-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
568,186 GBP2025-08-31
568,041 GBP2024-05-31
Plant and equipment
0 GBP2025-08-31
276,250 GBP2024-05-31
Vehicles
0 GBP2025-08-31
61,786 GBP2024-05-31
Office equipment
0 GBP2025-08-31
16,607 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
568,186 GBP2025-08-31
922,684 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-279,680 GBP2024-06-01 ~ 2025-08-31
Office equipment
-17,240 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-397,759 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,715 GBP2025-08-31
35,322 GBP2024-05-31
Plant and equipment
0 GBP2025-08-31
187,428 GBP2024-05-31
Vehicles
0 GBP2025-08-31
37,428 GBP2024-05-31
Office equipment
0 GBP2025-08-31
4,051 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,715 GBP2025-08-31
264,229 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,393 GBP2024-06-01 ~ 2025-08-31
Plant and equipment
13,802 GBP2024-06-01 ~ 2025-08-31
Vehicles
12,217 GBP2024-06-01 ~ 2025-08-31
Office equipment
2,543 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,955 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-201,230 GBP2024-06-01 ~ 2025-08-31
Office equipment
-6,594 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-257,469 GBP2024-06-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
679 GBP2024-05-31
Other Debtors
Current
3,629 GBP2025-08-31
1,473 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,001 GBP2025-08-31
2,512 GBP2024-05-31
Other Creditors
Current
5,897 GBP2025-08-31
4,265 GBP2024-05-31
Non-current
1,543,562 GBP2025-08-31
1,557,899 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-06-01 ~ 2025-08-31
80 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-06-01 ~ 2025-08-31
20 GBP2023-06-01 ~ 2024-05-31