82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,852 GBP2025-05-31
26,065 GBP2024-05-31
Fixed Assets
20,852 GBP2025-05-31
26,065 GBP2024-05-31
Total Inventories
73,903 GBP2025-05-31
65,240 GBP2024-05-31
Cash at bank and in hand
3,581 GBP2025-05-31
8,214 GBP2024-05-31
Current Assets
77,484 GBP2025-05-31
73,454 GBP2024-05-31
Net Current Assets/Liabilities
-5,775 GBP2025-05-31
-34,918 GBP2024-05-31
Total Assets Less Current Liabilities
15,077 GBP2025-05-31
-8,853 GBP2024-05-31
Net Assets/Liabilities
15,077 GBP2025-05-31
-8,853 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
15,076 GBP2025-05-31
-8,854 GBP2024-05-31
Equity
15,077 GBP2025-05-31
-8,853 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,580 GBP2025-05-31
36,580 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
36,580 GBP2025-05-31
36,580 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,728 GBP2025-05-31
10,515 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,728 GBP2025-05-31
10,515 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,852 GBP2025-05-31
Finished Goods/Goods for Resale
73,903 GBP2025-05-31
65,240 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,527 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,900 GBP2025-05-31
22,124 GBP2024-05-31
Taxation/Social Security Payable
6,360 GBP2025-05-31
2,723 GBP2024-05-31
Other Creditors
Amounts falling due within one year
65,398 GBP2025-05-31
75,398 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2025-05-31
600 GBP2024-05-31