82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,133 GBP2025-05-31
1,700 GBP2024-05-31
Property, Plant & Equipment
124,935 GBP2025-05-31
160,042 GBP2024-05-31
Debtors
Current
87,918 GBP2025-05-31
27,634 GBP2024-05-31
Cash at bank and in hand
101,991 GBP2025-05-31
23,802 GBP2024-05-31
Net Assets/Liabilities
-1,957,351 GBP2025-05-31
-1,753,194 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,957,451 GBP2025-05-31
-1,753,294 GBP2024-05-31
Equity
-1,957,351 GBP2025-05-31
-1,753,194 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
1,700 GBP2025-05-31
1,700 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
567 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
567 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,987 GBP2025-05-31
61,593 GBP2024-05-31
Other
347,783 GBP2025-05-31
340,073 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
411,770 GBP2025-05-31
401,666 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,158 GBP2025-05-31
10,905 GBP2024-05-31
Other
271,677 GBP2025-05-31
230,719 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,835 GBP2025-05-31
241,624 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,253 GBP2024-06-01 ~ 2025-05-31
Other
40,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,211 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
61,349 GBP2025-05-31
7,382 GBP2024-05-31
Other Debtors
Current
26,569 GBP2025-05-31
20,252 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,570 GBP2025-05-31
84,938 GBP2024-05-31
Other Creditors
Current
2,228,975 GBP2025-05-31
1,881,434 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31