82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
18,255 GBP2025-05-31
24,329 GBP2024-05-31
Debtors
5,942 GBP2025-05-31
6,295 GBP2024-05-31
Cash at bank and in hand
47,775 GBP2025-05-31
95,888 GBP2024-05-31
Current Assets
53,717 GBP2025-05-31
102,183 GBP2024-05-31
Net Current Assets/Liabilities
27,114 GBP2025-05-31
62,523 GBP2024-05-31
Total Assets Less Current Liabilities
45,369 GBP2025-05-31
86,852 GBP2024-05-31
Net Assets/Liabilities
42,369 GBP2025-05-31
81,852 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
42,069 GBP2025-05-31
81,552 GBP2024-05-31
Equity
42,369 GBP2025-05-31
81,852 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,428 GBP2025-05-31
85,428 GBP2024-05-31
Computers
52,533 GBP2025-05-31
51,924 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
137,961 GBP2025-05-31
137,352 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,931 GBP2025-05-31
66,099 GBP2024-05-31
Computers
48,775 GBP2025-05-31
46,924 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,706 GBP2025-05-31
113,023 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,832 GBP2024-06-01 ~ 2025-05-31
Computers
1,851 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
14,497 GBP2025-05-31
19,329 GBP2024-05-31
Computers
3,758 GBP2025-05-31
5,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,942 GBP2025-05-31
Current, Amounts falling due within one year
6,295 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,723 GBP2025-05-31
25,940 GBP2024-05-31
Other Creditors
Current
13,880 GBP2025-05-31
13,720 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31
Class 3 ordinary share
100 shares2025-05-31