82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
257 GBP2024-05-28
Debtors
Current
104,072 GBP2025-05-28
130,045 GBP2024-05-28
Cash at bank and in hand
34,688 GBP2025-05-28
142,959 GBP2024-05-28
Current Assets
138,760 GBP2025-05-28
273,004 GBP2024-05-28
Net Current Assets/Liabilities
5,387 GBP2025-05-28
15,063 GBP2024-05-28
Total Assets Less Current Liabilities
5,387 GBP2025-05-28
15,320 GBP2024-05-28
Creditors
Non-current, Amounts falling due after one year
-15,150 GBP2024-05-28
Net Assets/Liabilities
196 GBP2025-05-28
170 GBP2024-05-28
Average Number of Employees
52024-05-29 ~ 2025-05-28
52023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,289 GBP2025-05-28
1,289 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
1,289 GBP2025-05-28
1,289 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,289 GBP2025-05-28
1,032 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,289 GBP2025-05-28
1,032 GBP2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2024-05-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,535 GBP2025-05-28
Current, Amounts falling due within one year
93,627 GBP2024-05-28
Other Debtors
Amounts falling due within one year, Current
23,421 GBP2025-05-28
Current, Amounts falling due within one year
28,547 GBP2024-05-28
Debtors
Amounts falling due within one year, Current
104,072 GBP2025-05-28
Current, Amounts falling due within one year
130,045 GBP2024-05-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-28
Non-current, Amounts falling due after one year
15,150 GBP2024-05-28
Par Value of Share
Class 1 ordinary share
12024-05-29 ~ 2025-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-28
100 shares2024-05-28
Bank Borrowings
Non-current
5,191 GBP2025-05-28
15,150 GBP2024-05-28
Current
10,000 GBP2025-05-28
10,000 GBP2024-05-28