82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
586,120 GBP2025-05-31
587,732 GBP2024-05-31
Debtors
1,402,420 GBP2025-05-31
302,416 GBP2024-05-31
Cash at bank and in hand
295,816 GBP2025-05-31
1,051,313 GBP2024-05-31
Current Assets
1,698,236 GBP2025-05-31
1,353,729 GBP2024-05-31
Creditors
Current
405,399 GBP2025-05-31
255,061 GBP2024-05-31
Net Current Assets/Liabilities
1,292,837 GBP2025-05-31
1,098,668 GBP2024-05-31
Total Assets Less Current Liabilities
1,878,957 GBP2025-05-31
1,686,400 GBP2024-05-31
Net Assets/Liabilities
1,873,520 GBP2025-05-31
1,682,000 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
1,873,517 GBP2025-05-31
1,681,997 GBP2024-05-31
Equity
1,873,520 GBP2025-05-31
1,682,000 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
564,372 GBP2025-05-31
564,372 GBP2024-05-31
Plant and equipment
245,368 GBP2025-05-31
243,439 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
809,740 GBP2025-05-31
807,811 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,620 GBP2025-05-31
220,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,620 GBP2025-05-31
220,079 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
564,372 GBP2025-05-31
564,372 GBP2024-05-31
Plant and equipment
21,748 GBP2025-05-31
23,360 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,855 GBP2025-05-31
Amounts Owed by Group Undertakings
Current
1,307,315 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
57,250 GBP2025-05-31
302,416 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,402,420 GBP2025-05-31
302,416 GBP2024-05-31
Trade Creditors/Trade Payables
Current
51,970 GBP2025-05-31
Other Taxation & Social Security Payable
Current
227,945 GBP2025-05-31
115,738 GBP2024-05-31
Other Creditors
Current
125,484 GBP2025-05-31
139,323 GBP2024-05-31