82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
976 GBP2025-05-31
2,119 GBP2024-05-31
Fixed Assets
976 GBP2025-05-31
2,119 GBP2024-05-31
Debtors
72,883 GBP2025-05-31
26,580 GBP2024-05-31
Cash at bank and in hand
384 GBP2025-05-31
457 GBP2024-05-31
Current Assets
73,267 GBP2025-05-31
27,037 GBP2024-05-31
Net Current Assets/Liabilities
20,938 GBP2025-05-31
3,333 GBP2024-05-31
Total Assets Less Current Liabilities
21,914 GBP2025-05-31
5,452 GBP2024-05-31
Net Assets/Liabilities
21,914 GBP2025-05-31
5,452 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
21,914 GBP2025-05-31
5,452 GBP2024-05-31
50,236 GBP2023-05-31
Equity
21,914 GBP2025-05-31
5,452 GBP2024-05-31
50,236 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
92,462 GBP2024-06-01 ~ 2025-05-31
77,916 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
92,462 GBP2024-06-01 ~ 2025-05-31
77,916 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
92,462 GBP2024-06-01 ~ 2025-05-31
77,916 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
92,462 GBP2024-06-01 ~ 2025-05-31
77,916 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2024-06-01 ~ 2025-05-31
-122,700 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-76,000 GBP2024-06-01 ~ 2025-05-31
-122,700 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-76,000 GBP2024-06-01 ~ 2025-05-31
-122,700 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-76,000 GBP2024-06-01 ~ 2025-05-31
-122,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,570 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,570 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,594 GBP2025-05-31
2,451 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,594 GBP2025-05-31
2,451 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
976 GBP2025-05-31
2,119 GBP2024-05-31
Trade Debtors/Trade Receivables
72,883 GBP2025-05-31
26,580 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
51,729 GBP2025-05-31
23,104 GBP2024-05-31
Other Creditors
Amounts falling due within one year
600 GBP2025-05-31
600 GBP2024-05-31