82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
-413 GBP2024-05-31
Fixed Assets
-413 GBP2024-05-31
Debtors
3,992 GBP2024-05-31
Cash at bank and in hand
1,598 GBP2025-05-30
1,995 GBP2024-05-31
Current Assets
1,598 GBP2025-05-30
5,987 GBP2024-05-31
Net Current Assets/Liabilities
-1,675 GBP2025-05-30
4,144 GBP2024-05-31
Total Assets Less Current Liabilities
-1,675 GBP2025-05-30
3,731 GBP2024-05-31
Net Assets/Liabilities
-1,675 GBP2025-05-30
3,731 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,775 GBP2025-05-30
3,632 GBP2024-06-01
3,631 GBP2024-05-31
1,884 GBP2023-06-01
Equity
-1,675 GBP2025-05-30
3,731 GBP2024-05-31
Called up share capital
100 GBP2025-05-30
100 GBP2024-06-01
100 GBP2024-05-31
100 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-5,407 GBP2024-06-01 ~ 2025-05-30
1,747 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,407 GBP2024-06-01 ~ 2025-05-30
1,747 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-30
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1 GBP2025-05-30
-1 GBP2024-05-31
Motor cars
7,500 GBP2025-05-30
7,500 GBP2024-05-31
Computers
299 GBP2025-05-30
299 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,798 GBP2025-05-30
7,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2025-05-30
10 GBP2024-05-31
Motor cars
7,500 GBP2025-05-30
7,702 GBP2024-05-31
Computers
299 GBP2025-05-30
499 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,798 GBP2025-05-30
8,211 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-11 GBP2024-06-01 ~ 2025-05-30
Computers
-200 GBP2024-06-01 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-413 GBP2024-06-01 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
-11 GBP2024-05-31
Motor cars
-202 GBP2024-05-31
Computers
-200 GBP2024-05-31
Debtors
Amounts falling due within one year
3,992 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,849 GBP2025-05-30
1,843 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-05-30