82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
99,796 GBP2025-05-31
81,769 GBP2024-05-31
Fixed Assets - Investments
616,906 GBP2025-05-31
299,203 GBP2024-05-31
Fixed Assets
716,702 GBP2025-05-31
380,972 GBP2024-05-31
Debtors
137,708 GBP2025-05-31
302,040 GBP2024-05-31
Cash at bank and in hand
520,827 GBP2025-05-31
535,011 GBP2024-05-31
Current Assets
658,535 GBP2025-05-31
837,051 GBP2024-05-31
Net Current Assets/Liabilities
518,880 GBP2025-05-31
678,528 GBP2024-05-31
Total Assets Less Current Liabilities
1,235,582 GBP2025-05-31
1,059,500 GBP2024-05-31
Creditors
Amounts falling due after one year
-33,797 GBP2025-05-31
-22,332 GBP2024-05-31
Net Assets/Liabilities
1,201,785 GBP2025-05-31
1,037,168 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,201,685 GBP2025-05-31
1,037,068 GBP2024-05-31
Equity
1,201,785 GBP2025-05-31
1,037,168 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,100 GBP2024-05-31
Motor vehicles
107,696 GBP2025-05-31
114,679 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
136,796 GBP2025-05-31
143,779 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-67,679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,100 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,000 GBP2025-05-31
62,010 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,000 GBP2025-05-31
62,010 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,670 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,670 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
29,100 GBP2025-05-31
Motor vehicles
70,696 GBP2025-05-31
52,669 GBP2024-05-31
Land and buildings, Owned/Freehold
29,100 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
299,203 GBP2024-05-31
Additions to investments, Non-current
317,703 GBP2025-05-31
Other Investments Other Than Loans
Non-current
616,906 GBP2025-05-31
299,203 GBP2024-05-31
Amounts invested in assets
Non-current
616,906 GBP2025-05-31
299,203 GBP2024-05-31
Trade Debtors/Trade Receivables
61,833 GBP2025-05-31
41,867 GBP2024-05-31
Other Debtors
75,875 GBP2025-05-31
260,173 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,373 GBP2025-05-31
2,686 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
62,197 GBP2025-05-31
114,081 GBP2024-05-31
Other Creditors
Amounts falling due within one year
70,085 GBP2025-05-31
41,756 GBP2024-05-31
Amounts falling due after one year
33,797 GBP2025-05-31
22,332 GBP2024-05-31