82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,198,608 GBP2025-05-31
1,193,742 GBP2024-05-31
Debtors
154,717 GBP2025-05-31
34,019 GBP2024-05-31
Cash at bank and in hand
1,028,117 GBP2025-05-31
835,771 GBP2024-05-31
Current Assets
1,182,834 GBP2025-05-31
869,790 GBP2024-05-31
Net Current Assets/Liabilities
1,019,612 GBP2025-05-31
736,964 GBP2024-05-31
Total Assets Less Current Liabilities
2,218,220 GBP2025-05-31
1,930,706 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,218,219 GBP2025-05-31
1,930,705 GBP2024-05-31
Equity
2,218,220 GBP2025-05-31
1,930,706 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,175,485 GBP2024-05-31
Plant and equipment
8,052 GBP2025-05-31
4,919 GBP2024-05-31
Motor vehicles
34,190 GBP2025-05-31
34,190 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,229,374 GBP2025-05-31
1,214,594 GBP2024-05-31
Owned/Freehold, Land and buildings
1,187,132 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Plant and equipment
5,122 GBP2025-05-31
3,756 GBP2024-05-31
Motor vehicles
25,644 GBP2025-05-31
17,096 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,766 GBP2025-05-31
20,852 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,366 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,187,132 GBP2025-05-31
1,175,485 GBP2024-05-31
Plant and equipment
2,930 GBP2025-05-31
1,163 GBP2024-05-31
Motor vehicles
8,546 GBP2025-05-31
17,094 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
119,953 GBP2025-05-31
3,376 GBP2024-05-31
Other Debtors
Amounts falling due within one year
34,764 GBP2025-05-31
30,643 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
154,717 GBP2025-05-31
Amounts falling due within one year, Current
34,019 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
6,421 GBP2024-05-31
Other Taxation & Social Security Payable
Current
153,350 GBP2025-05-31
109,585 GBP2024-05-31
Other Creditors
Current
9,872 GBP2025-05-31
16,820 GBP2024-05-31
Creditors
Current
163,222 GBP2025-05-31
132,826 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
1 shares2025-05-31
1 shares2024-05-31