82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,821 GBP2025-05-31
36,696 GBP2024-05-31
Debtors
2,373 GBP2025-05-31
2,416 GBP2024-05-31
Cash at bank and in hand
52,414 GBP2025-05-31
42,118 GBP2024-05-31
Current Assets
58,589 GBP2025-05-31
48,336 GBP2024-05-31
Creditors
Amounts falling due within one year
-54,301 GBP2025-05-31
-51,914 GBP2024-05-31
Net Current Assets/Liabilities
4,288 GBP2025-05-31
-3,578 GBP2024-05-31
Total Assets Less Current Liabilities
23,109 GBP2025-05-31
33,118 GBP2024-05-31
Net Assets/Liabilities
21,731 GBP2025-05-31
26,146 GBP2024-05-31
Equity
Called up share capital
150 GBP2025-05-31
150 GBP2024-05-31
Retained earnings (accumulated losses)
21,581 GBP2025-05-31
25,996 GBP2024-05-31
Equity
21,731 GBP2025-05-31
26,146 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,523 GBP2024-05-31
Furniture and fittings
66,158 GBP2025-05-31
66,158 GBP2024-05-31
Computers
665 GBP2025-05-31
266 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,346 GBP2025-05-31
82,947 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,304 GBP2024-05-31
Furniture and fittings
59,315 GBP2025-05-31
42,776 GBP2024-05-31
Computers
254 GBP2025-05-31
171 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,525 GBP2025-05-31
46,251 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,652 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
16,539 GBP2024-06-01 ~ 2025-05-31
Computers
83 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,274 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
11,567 GBP2025-05-31
13,219 GBP2024-05-31
Furniture and fittings
6,843 GBP2025-05-31
23,382 GBP2024-05-31
Computers
411 GBP2025-05-31
95 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,373 GBP2025-05-31
2,416 GBP2024-05-31
Trade Creditors/Trade Payables
Current
480 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
12,989 GBP2025-05-31
14,542 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,580 GBP2025-05-31
23,046 GBP2024-05-31
Other Creditors
Current
15,252 GBP2025-05-31
14,326 GBP2024-05-31
Creditors
Current
54,301 GBP2025-05-31
51,914 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-05-31
150 shares2024-05-31