82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,072 GBP2025-05-31
4,006 GBP2024-05-31
Debtors
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Cash at bank and in hand
1,776 GBP2025-05-31
1,857 GBP2024-05-31
Current Assets
4,776 GBP2025-05-31
4,857 GBP2024-05-31
Net Current Assets/Liabilities
-99,826 GBP2025-05-31
-74,816 GBP2024-05-31
Total Assets Less Current Liabilities
-92,754 GBP2025-05-31
-70,810 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-3,800 GBP2024-05-31
Net Assets/Liabilities
-92,754 GBP2025-05-31
-74,610 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
-92,757 GBP2025-05-31
-74,613 GBP2024-05-31
Equity
-92,754 GBP2025-05-31
-74,610 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,481 GBP2025-05-31
17,481 GBP2024-05-31
Furniture and fittings
19,850 GBP2025-05-31
14,695 GBP2024-05-31
Computers
2,075 GBP2025-05-31
1,806 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,406 GBP2025-05-31
33,982 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,170 GBP2025-05-31
17,066 GBP2024-05-31
Furniture and fittings
13,412 GBP2025-05-31
11,266 GBP2024-05-31
Computers
1,752 GBP2025-05-31
1,644 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,334 GBP2025-05-31
29,976 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,146 GBP2024-06-01 ~ 2025-05-31
Computers
108 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,358 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
311 GBP2025-05-31
415 GBP2024-05-31
Furniture and fittings
6,438 GBP2025-05-31
3,429 GBP2024-05-31
Computers
323 GBP2025-05-31
162 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2025-05-31
Current, Amounts falling due within one year
3,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,800 GBP2025-05-31
3,800 GBP2024-05-31
Trade Creditors/Trade Payables
Current
709 GBP2025-05-31
1,531 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,224 GBP2025-05-31
4,203 GBP2024-05-31
Other Creditors
Current
93,869 GBP2025-05-31
70,139 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
3,800 GBP2024-05-31