82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
46,820 GBP2025-05-31
58,477 GBP2024-05-31
Total Inventories
50,000 GBP2025-05-31
25,000 GBP2024-05-31
Debtors
250,864 GBP2025-05-31
133,909 GBP2024-05-31
Cash at bank and in hand
44,181 GBP2025-05-31
56,528 GBP2024-05-31
Current Assets
345,045 GBP2025-05-31
215,437 GBP2024-05-31
Creditors
Current
302,102 GBP2025-05-31
130,590 GBP2024-05-31
Net Current Assets/Liabilities
42,943 GBP2025-05-31
84,847 GBP2024-05-31
Total Assets Less Current Liabilities
89,763 GBP2025-05-31
143,324 GBP2024-05-31
Creditors
Non-current
4,297 GBP2024-05-31
Net Assets/Liabilities
89,763 GBP2025-05-31
139,027 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
89,761 GBP2025-05-31
139,025 GBP2024-05-31
Equity
89,763 GBP2025-05-31
139,027 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,678 GBP2025-05-31
129,613 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,858 GBP2025-05-31
71,136 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
46,820 GBP2025-05-31
58,477 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
206,539 GBP2025-05-31
107,089 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
44,325 GBP2025-05-31
26,820 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
250,864 GBP2025-05-31
133,909 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,308 GBP2025-05-31
4,320 GBP2024-05-31
Trade Creditors/Trade Payables
Current
125,863 GBP2025-05-31
88,048 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,305 GBP2025-05-31
36,889 GBP2024-05-31
Other Creditors
Current
146,626 GBP2025-05-31
1,333 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,297 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31