82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,578 GBP2025-05-31
2,907 GBP2024-05-31
Debtors
4,427 GBP2025-05-31
5,836 GBP2024-05-31
Cash at bank and in hand
4,617 GBP2025-05-31
4,233 GBP2024-05-31
Current Assets
9,044 GBP2025-05-31
10,069 GBP2024-05-31
Creditors
Amounts falling due within one year
14,011 GBP2025-05-31
19,450 GBP2024-05-31
Net Current Assets/Liabilities
4,967 GBP2025-05-31
9,381 GBP2024-05-31
Total Assets Less Current Liabilities
-1,389 GBP2025-05-31
-6,474 GBP2024-05-31
Creditors
Amounts falling due after one year
927 GBP2025-05-31
2,823 GBP2024-05-31
Net Assets/Liabilities
-2,316 GBP2025-05-31
-9,297 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-2,416 GBP2025-05-31
-9,397 GBP2024-05-31
Equity
-2,316 GBP2025-05-31
-9,297 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
640 GBP2025-05-31
640 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,562 GBP2025-05-31
13,807 GBP2024-05-31
Property, Plant & Equipment - Disposals
-5,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
426 GBP2025-05-31
213 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,984 GBP2025-05-31
10,900 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
214 GBP2025-05-31
427 GBP2024-05-31
Tools and equipment
3,364 GBP2025-05-31
2,480 GBP2024-05-31
Trade Debtors/Trade Receivables
1,750 GBP2025-05-31
1,883 GBP2024-05-31
Other Debtors
2,677 GBP2025-05-31
3,953 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,011 GBP2025-05-31
19,450 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
927 GBP2025-05-31
2,823 GBP2024-05-31