82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-24 ~ 2024-05-31
Property, Plant & Equipment
941,817 GBP2025-05-31
953,312 GBP2024-05-31
Debtors
25,563 GBP2024-05-31
Cash at bank and in hand
108,185 GBP2025-05-31
18,583 GBP2024-05-31
Current Assets
108,185 GBP2025-05-31
44,146 GBP2024-05-31
Creditors
Amounts falling due within one year
764,302 GBP2025-05-31
1,001,199 GBP2024-05-31
Net Current Assets/Liabilities
656,117 GBP2025-05-31
957,053 GBP2024-05-31
Total Assets Less Current Liabilities
285,700 GBP2025-05-31
-3,741 GBP2024-05-31
Creditors
Amounts falling due after one year
200,000 GBP2025-05-31
Net Assets/Liabilities
85,700 GBP2025-05-31
-3,741 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
85,600 GBP2025-05-31
-3,841 GBP2024-05-31
Equity
85,700 GBP2025-05-31
-3,741 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
838,360 GBP2025-05-31
Office equipment
117,900 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
956,260 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,443 GBP2025-05-31
2,948 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,443 GBP2025-05-31
2,948 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
838,360 GBP2025-05-31
838,360 GBP2024-05-31
Office equipment
103,457 GBP2025-05-31
114,952 GBP2024-05-31
Other Debtors
25,563 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
761,902 GBP2025-05-31
999,999 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,400 GBP2025-05-31
1,200 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
200,000 GBP2025-05-31