82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,981 GBP2025-05-31
56,226 GBP2024-05-31
Fixed Assets
44,981 GBP2025-05-31
56,226 GBP2024-05-31
Cash at bank and in hand
24,919 GBP2025-05-31
69,387 GBP2024-05-31
Current Assets
24,919 GBP2025-05-31
69,387 GBP2024-05-31
Net Current Assets/Liabilities
12,602 GBP2025-05-31
23,129 GBP2024-05-31
Total Assets Less Current Liabilities
57,583 GBP2025-05-31
79,355 GBP2024-05-31
Net Assets/Liabilities
46,627 GBP2025-05-31
57,751 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
46,527 GBP2025-05-31
57,651 GBP2024-05-31
Equity
46,627 GBP2025-05-31
57,751 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,767 GBP2025-05-31
151,767 GBP2024-06-01
Tools/Equipment for furniture and fittings
1,495 GBP2025-05-31
1,495 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
153,262 GBP2025-05-31
153,262 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,922 GBP2025-05-31
95,711 GBP2024-06-01
Tools/Equipment for furniture and fittings
1,359 GBP2025-05-31
1,325 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,281 GBP2025-05-31
97,036 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,211 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
34 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,245 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
44,845 GBP2025-05-31
Tools/Equipment for furniture and fittings
136 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,664 GBP2025-05-31
33,414 GBP2024-05-31
Taxation/Social Security Payable
29 GBP2025-05-31
220 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,224 GBP2025-05-31
12,223 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2025-05-31
401 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,956 GBP2025-05-31
21,604 GBP2024-05-31