82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,569 GBP2025-05-31
26,638 GBP2024-05-31
Debtors
24,217 GBP2025-05-31
10,194 GBP2024-05-31
Cash at bank and in hand
656 GBP2025-05-31
3,282 GBP2024-05-31
Current Assets
24,873 GBP2025-05-31
13,476 GBP2024-05-31
Net Current Assets/Liabilities
-18,605 GBP2025-05-31
-36,864 GBP2024-05-31
Total Assets Less Current Liabilities
3,964 GBP2025-05-31
-10,226 GBP2024-05-31
Creditors
Amounts falling due after one year
-15,658 GBP2025-05-31
-20,057 GBP2024-05-31
Net Assets/Liabilities
-11,694 GBP2025-05-31
-30,283 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,857 GBP2025-05-31
35,857 GBP2024-05-31
Computers
1,733 GBP2025-05-31
1,733 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,590 GBP2025-05-31
37,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,837 GBP2025-05-31
9,951 GBP2024-05-31
Computers
1,184 GBP2025-05-31
1,001 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,021 GBP2025-05-31
10,952 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,886 GBP2024-06-01 ~ 2025-05-31
Computers
183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
22,020 GBP2025-05-31
25,906 GBP2024-05-31
Computers
549 GBP2025-05-31
732 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
842 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,674 GBP2024-05-31
Other Debtors
Amounts falling due within one year
23,375 GBP2025-05-31
1,890 GBP2024-05-31
Debtors
Amounts falling due within one year
24,217 GBP2025-05-31
10,194 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,399 GBP2025-05-31
4,399 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,879 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,683 GBP2025-05-31
19,225 GBP2024-05-31
Other Creditors
Amounts falling due within one year
29,396 GBP2025-05-31
4,837 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,658 GBP2025-05-31
20,057 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31