82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,508 GBP2025-05-31
3,135 GBP2024-05-31
Debtors
1,021 GBP2025-05-31
1,835 GBP2024-05-31
Cash at bank and in hand
20,141 GBP2025-05-31
8,608 GBP2024-05-31
Current Assets
21,162 GBP2025-05-31
10,443 GBP2024-05-31
Creditors
Current
9,749 GBP2025-05-31
3,790 GBP2024-05-31
Net Current Assets/Liabilities
11,413 GBP2025-05-31
6,653 GBP2024-05-31
Total Assets Less Current Liabilities
13,921 GBP2025-05-31
9,788 GBP2024-05-31
Net Assets/Liabilities
13,444 GBP2025-05-31
9,192 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,344 GBP2025-05-31
9,092 GBP2024-05-31
Equity
13,444 GBP2025-05-31
9,192 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,123 GBP2024-05-31
Furniture and fittings
28,121 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,244 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,305 GBP2025-05-31
8,100 GBP2024-05-31
Furniture and fittings
26,431 GBP2025-05-31
26,009 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,736 GBP2025-05-31
34,109 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
422 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
818 GBP2025-05-31
1,023 GBP2024-05-31
Furniture and fittings
1,690 GBP2025-05-31
2,112 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,021 GBP2025-05-31
Amounts falling due within one year, Current
1,835 GBP2024-05-31
Trade Creditors/Trade Payables
Current
337 GBP2025-05-31
Other Taxation & Social Security Payable
Current
1,544 GBP2025-05-31
264 GBP2024-05-31
Other Creditors
Current
7,868 GBP2025-05-31
3,526 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
477 GBP2025-05-31
596 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
4,752 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-06-01 ~ 2025-05-31