82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
70,643 GBP2025-05-26
82,143 GBP2024-05-26
Property, Plant & Equipment
53,557 GBP2025-05-26
58,875 GBP2024-05-26
Fixed Assets
124,200 GBP2025-05-26
141,018 GBP2024-05-26
Debtors
70,440 GBP2025-05-26
20,272 GBP2024-05-26
Cash at bank and in hand
11,060 GBP2025-05-26
12,065 GBP2024-05-26
Current Assets
94,250 GBP2025-05-26
36,087 GBP2024-05-26
Net Current Assets/Liabilities
1,901 GBP2025-05-26
2,963 GBP2024-05-26
Total Assets Less Current Liabilities
126,101 GBP2025-05-26
143,981 GBP2024-05-26
Net Assets/Liabilities
125,174 GBP2025-05-26
143,054 GBP2024-05-26
Equity
Called up share capital
270,100 GBP2025-05-26
270,100 GBP2024-05-26
Retained earnings (accumulated losses)
-144,926 GBP2025-05-26
-127,046 GBP2024-05-26
Equity
125,174 GBP2025-05-26
143,054 GBP2024-05-26
Average Number of Employees
92024-05-27 ~ 2025-05-26
52023-05-27 ~ 2024-05-26
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-05-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,357 GBP2025-05-26
32,857 GBP2024-05-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2024-05-27 ~ 2025-05-26
Intangible Assets
Net goodwill
70,643 GBP2025-05-26
82,143 GBP2024-05-26
Property, Plant & Equipment - Gross Cost
Other
177,532 GBP2025-05-26
156,219 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,975 GBP2025-05-26
97,344 GBP2024-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,631 GBP2024-05-27 ~ 2025-05-26
Property, Plant & Equipment
Other
53,557 GBP2025-05-26
58,875 GBP2024-05-26
Trade Debtors/Trade Receivables
Current
3,800 GBP2025-05-26
4,566 GBP2024-05-26
Other Debtors
Current, Amounts falling due within one year
66,640 GBP2025-05-26
Amounts falling due within one year, Current
15,706 GBP2024-05-26
Debtors
Current, Amounts falling due within one year
70,440 GBP2025-05-26
Amounts falling due within one year, Current
20,272 GBP2024-05-26
Trade Creditors/Trade Payables
Current
20,738 GBP2025-05-26
14,050 GBP2024-05-26
Other Taxation & Social Security Payable
Current
16,897 GBP2025-05-26
14,183 GBP2024-05-26
Other Creditors
Current
54,714 GBP2025-05-26
4,891 GBP2024-05-26