82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,168 GBP2025-11-30
32,767 GBP2024-05-31
Debtors
1,816 GBP2025-11-30
18,799 GBP2024-05-31
Cash at bank and in hand
58 GBP2025-11-30
8,753 GBP2024-05-31
Current Assets
1,874 GBP2025-11-30
27,552 GBP2024-05-31
Net Current Assets/Liabilities
600 GBP2025-11-30
3,228 GBP2024-05-31
Total Assets Less Current Liabilities
30,768 GBP2025-11-30
35,995 GBP2024-05-31
Net Assets/Liabilities
30,496 GBP2025-11-30
32,345 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
30,492 GBP2025-11-30
32,341 GBP2024-05-31
6,303 GBP2023-05-31
Equity
30,496 GBP2025-11-30
32,345 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,451 GBP2024-06-01 ~ 2025-11-30
27,080 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
3,451 GBP2024-06-01 ~ 2025-11-30
27,080 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,042 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-5,300 GBP2024-06-01 ~ 2025-11-30
Average Number of Employees
12024-06-01 ~ 2025-11-30
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
56,471 GBP2025-11-30
63,583 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-35,000 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,303 GBP2025-11-30
30,816 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,557 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,070 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Other
30,168 GBP2025-11-30
32,767 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
18,799 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,416 GBP2025-11-30
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
400 GBP2025-11-30
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,816 GBP2025-11-30
18,799 GBP2024-05-31
Trade Creditors/Trade Payables
Current
432 GBP2025-11-30
681 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-11-30
4,816 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
3,172 GBP2024-05-31
Other Creditors
Current
842 GBP2025-11-30
15,655 GBP2024-05-31
Creditors
Current
1,274 GBP2025-11-30
24,324 GBP2024-05-31