82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
197,997 GBP2025-05-31
224,586 GBP2024-05-31
Debtors
911 GBP2025-05-31
1,766 GBP2024-05-31
Cash at bank and in hand
10,082 GBP2025-05-31
1,682 GBP2024-05-31
Current Assets
10,993 GBP2025-05-31
3,448 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,040 GBP2025-05-31
-1,126 GBP2024-05-31
Net Current Assets/Liabilities
9,953 GBP2025-05-31
2,322 GBP2024-05-31
Total Assets Less Current Liabilities
207,950 GBP2025-05-31
226,908 GBP2024-05-31
Creditors
Amounts falling due after one year
-412,307 GBP2025-05-31
-374,727 GBP2024-05-31
Net Assets/Liabilities
-204,357 GBP2025-05-31
-147,819 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,576 GBP2025-05-31
45,044 GBP2024-05-31
Plant and equipment
211,917 GBP2025-05-31
208,187 GBP2024-05-31
Furniture and fittings
25,346 GBP2025-05-31
25,346 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
283,839 GBP2025-05-31
278,577 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,841 GBP2025-05-31
3,622 GBP2024-05-31
Plant and equipment
70,212 GBP2025-05-31
45,678 GBP2024-05-31
Furniture and fittings
7,789 GBP2025-05-31
4,691 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,842 GBP2025-05-31
53,991 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,219 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
24,534 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,851 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
38,735 GBP2025-05-31
41,422 GBP2024-05-31
Plant and equipment
141,705 GBP2025-05-31
162,509 GBP2024-05-31
Furniture and fittings
17,557 GBP2025-05-31
20,655 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
911 GBP2025-05-31
1,766 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,040 GBP2025-05-31
1,126 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
412,307 GBP2025-05-31
374,727 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
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
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31