82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-05-31
Intangible Assets
Net goodwill
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Intangible Assets
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Property, Plant & Equipment
94,361 GBP2025-05-31
98,179 GBP2024-05-31
Fixed Assets
134,361 GBP2025-05-31
138,179 GBP2024-05-31
Total Inventories
4,510 GBP2025-05-31
5,182 GBP2024-05-31
Cash at bank and in hand
11,491 GBP2025-05-31
14,091 GBP2024-05-31
Current Assets
16,001 GBP2025-05-31
19,273 GBP2024-05-31
Creditors
Amounts falling due within one year
129,656 GBP2025-05-31
127,889 GBP2024-05-31
Net Current Assets/Liabilities
113,655 GBP2025-05-31
108,616 GBP2024-05-31
Total Assets Less Current Liabilities
20,706 GBP2025-05-31
29,563 GBP2024-05-31
Creditors
Amounts falling due after one year
10,098 GBP2025-05-31
20,111 GBP2024-05-31
Net Assets/Liabilities
10,608 GBP2025-05-31
9,452 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
10,607 GBP2025-05-31
9,451 GBP2024-05-31
Equity
10,608 GBP2025-05-31
9,452 GBP2024-05-31
Intangible Assets - Gross Cost
40,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
60,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
125,933 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,572 GBP2025-05-31
27,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,818 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
60,000 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
981 GBP2025-05-31
5,620 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,966 GBP2025-05-31
10,370 GBP2024-05-31
Other Creditors
Amounts falling due within one year
117,709 GBP2025-05-31
111,899 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,098 GBP2025-05-31
20,111 GBP2024-05-31