82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
60,865 GBP2024-06-01 ~ 2025-05-31
37,404 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-106,041 GBP2024-06-01 ~ 2025-05-31
-49,575 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
-45,176 GBP2024-06-01 ~ 2025-05-31
-12,171 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-164,151 GBP2024-06-01 ~ 2025-05-31
-208,363 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
13,889 GBP2024-06-01 ~ 2025-05-31
7,151 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-13,889 GBP2024-06-01 ~ 2025-05-31
-7,151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
208,984 GBP2025-05-31
209,587 GBP2024-05-31
Fixed Assets
208,984 GBP2025-05-31
209,587 GBP2024-05-31
Cash at bank and in hand
83,090 GBP2025-05-31
52,192 GBP2024-05-31
Current Assets
83,090 GBP2025-05-31
52,192 GBP2024-05-31
Creditors
-102,233 GBP2025-05-31
-91,121 GBP2024-05-31
Net Current Assets/Liabilities
-19,143 GBP2025-05-31
-38,929 GBP2024-05-31
Total Assets Less Current Liabilities
189,841 GBP2025-05-31
170,658 GBP2024-05-31
Creditors
Non-current
-189,841 GBP2025-05-31
-170,658 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
206,236 GBP2025-05-31
206,236 GBP2024-05-31
Furniture and fittings
2,530 GBP2025-05-31
2,530 GBP2024-05-31
Computers
5,038 GBP2025-05-31
5,038 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
213,804 GBP2025-05-31
213,804 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,472 GBP2025-05-31
1,240 GBP2024-05-31
Computers
3,348 GBP2025-05-31
2,977 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,820 GBP2025-05-31
4,217 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2024-06-01 ~ 2025-05-31
Computers
371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,236 GBP2025-05-31
206,236 GBP2024-05-31
Furniture and fittings
1,058 GBP2025-05-31
1,290 GBP2024-05-31
Computers
1,690 GBP2025-05-31
2,061 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,909 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,694 GBP2025-05-31
4,473 GBP2024-05-31
Other Creditors
Current
449 GBP2025-05-31
449 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
94,713 GBP2025-05-31
56,905 GBP2024-05-31
Creditors
Current
102,233 GBP2025-05-31
91,121 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
189,841 GBP2025-05-31
170,658 GBP2024-05-31