82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-05-31
1 GBP2024-05-31
Debtors
20,032 GBP2025-05-31
4,337 GBP2024-05-31
Cash at bank and in hand
27,244 GBP2025-05-31
52,933 GBP2024-05-31
Current Assets
47,276 GBP2025-05-31
57,270 GBP2024-05-31
Creditors
Amounts falling due within one year
-53,507 GBP2025-05-31
-23,678 GBP2024-05-31
Net Current Assets/Liabilities
-6,231 GBP2025-05-31
33,592 GBP2024-05-31
Total Assets Less Current Liabilities
-6,230 GBP2025-05-31
33,593 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-10,688 GBP2024-05-31
Net Assets/Liabilities
-6,230 GBP2025-05-31
22,905 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Capital redemption reserve
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-6,340 GBP2025-05-31
22,795 GBP2024-05-31
Equity
-6,230 GBP2025-05-31
22,905 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
57,217 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,216 GBP2024-05-31
Property, Plant & Equipment
Other
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
17,064 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,968 GBP2025-05-31
Current, Amounts falling due within one year
4,337 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
20,032 GBP2025-05-31
Current, Amounts falling due within one year
4,337 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,439 GBP2025-05-31
9,950 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,412 GBP2025-05-31
1,182 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,062 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
25,594 GBP2025-05-31
12,546 GBP2024-05-31
Creditors
Current
53,507 GBP2025-05-31
23,678 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,688 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31