82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment
268,352 GBP2025-05-31
267,737 GBP2024-05-31
Fixed Assets
268,352 GBP2025-05-31
267,737 GBP2024-05-31
Debtors
51 GBP2025-05-31
43 GBP2024-05-31
Cash at bank and in hand
5,610 GBP2025-05-31
1,088 GBP2024-05-31
Current Assets
5,661 GBP2025-05-31
1,131 GBP2024-05-31
Creditors
Amounts falling due within one year
-238,124 GBP2025-05-31
-235,753 GBP2024-05-31
Net Current Assets/Liabilities
-232,463 GBP2025-05-31
-234,622 GBP2024-05-31
Total Assets Less Current Liabilities
35,889 GBP2025-05-31
33,115 GBP2024-05-31
Net Assets/Liabilities
26,388 GBP2025-05-31
24,349 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-9,234 GBP2025-05-31
-11,273 GBP2024-05-31
-6,279 GBP2023-05-31
Equity
26,388 GBP2025-05-31
24,349 GBP2024-05-31
18,093 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,039 GBP2024-06-01 ~ 2025-05-31
6,256 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,039 GBP2024-06-01 ~ 2025-05-31
6,256 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,039 GBP2024-06-01 ~ 2025-05-31
-4,994 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,039 GBP2024-06-01 ~ 2025-05-31
6,256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
5,404 GBP2025-05-31
4,254 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
270,404 GBP2025-05-31
269,254 GBP2024-05-31
Owned/Freehold, Land and buildings
265,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,052 GBP2025-05-31
1,517 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052 GBP2025-05-31
1,517 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
265,000 GBP2025-05-31
Tools/Equipment for furniture and fittings
3,352 GBP2025-05-31
2,737 GBP2024-05-31
Land and buildings, Owned/Freehold
265,000 GBP2024-05-31
Other Debtors
51 GBP2025-05-31
43 GBP2024-05-31
Other Creditors
Amounts falling due within one year
238,124 GBP2025-05-31
235,753 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 3 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 4 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Class 3 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Number of Shares Issued (Fully Paid)
80 shares2025-05-31
80 shares2024-05-31