Property, Plant & Equipment
35,077 GBP2025-05-31
23,853 GBP2024-05-31
Debtors
5,280 GBP2025-05-31
8,186 GBP2024-05-31
Current assets - Investments
63,000 GBP2025-05-31
63,000 GBP2024-05-31
Cash at bank and in hand
2,197 GBP2025-05-31
14,447 GBP2024-05-31
Current Assets
70,477 GBP2025-05-31
85,633 GBP2024-05-31
Net Current Assets/Liabilities
43,939 GBP2025-05-31
31,382 GBP2024-05-31
Total Assets Less Current Liabilities
79,016 GBP2025-05-31
55,235 GBP2024-05-31
Creditors
Amounts falling due after one year
-36,189 GBP2025-05-31
-22,299 GBP2024-05-31
Net Assets/Liabilities
42,827 GBP2025-05-31
32,936 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,006 GBP2025-05-31
32,400 GBP2024-05-31
Furniture and fittings
4,335 GBP2025-05-31
4,335 GBP2024-05-31
Computers
7,495 GBP2025-05-31
7,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
52,836 GBP2025-05-31
44,230 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-32,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,151 GBP2025-05-31
8,991 GBP2024-05-31
Furniture and fittings
4,335 GBP2025-05-31
4,335 GBP2024-05-31
Computers
7,273 GBP2025-05-31
7,051 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,759 GBP2025-05-31
20,377 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-2,840 GBP2024-06-01 ~ 2025-05-31
Computers
222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,618 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
34,855 GBP2025-05-31
23,409 GBP2024-05-31
Computers
222 GBP2025-05-31
444 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,280 GBP2025-05-31
8,186 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,472 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,997 GBP2025-05-31
4,873 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,539 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,838 GBP2025-05-31
2,352 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,230 GBP2025-05-31
5,192 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
756 GBP2025-05-31
287 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,245 GBP2025-05-31
1,245 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
36,189 GBP2025-05-31
22,299 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
THE SMALL BUSINESS SERVICE LIMITED
InfoRegistered number NI059284444 Ravenhill Road, Belfast BT6 0BU
PRIVATE LIMITED COMPANY incorporated on 2006-05-09 (20 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0THE SMALL BUSINESS SERVICE LIMITED
SRegistered number NI059284
11, Pirrie Park Manor, Belfast, Northern Ireland, BT6 0BF
CIF 1 THE SMALL BUSINESS SERVICE LIMITED
SRegistered number missing
11, Pirrie Park Manor, Belfast, Northern Ireland, BT6 0BF
Limited Company
CIF 2 THE SMALL BUSINESS SERVICE LIMITED
SRegistered number missing
442, Ravenhill Road, Belfast, Northern Ireland, BT6 0BU
Limited Company
CIF 3