82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
38,397 GBP2025-05-31
42,516 GBP2024-05-31
Debtors
253,272 GBP2025-05-31
262,678 GBP2024-05-31
Cash at bank and in hand
162,423 GBP2025-05-31
111,175 GBP2024-05-31
Current Assets
415,695 GBP2025-05-31
373,853 GBP2024-05-31
Creditors
Current
130,655 GBP2025-05-31
104,206 GBP2024-05-31
Net Current Assets/Liabilities
285,040 GBP2025-05-31
269,647 GBP2024-05-31
Total Assets Less Current Liabilities
323,437 GBP2025-05-31
312,163 GBP2024-05-31
Creditors
Non-current
1,192 GBP2024-05-31
Net Assets/Liabilities
323,437 GBP2025-05-31
310,971 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
323,427 GBP2025-05-31
310,961 GBP2024-05-31
Equity
323,437 GBP2025-05-31
310,971 GBP2024-05-31
Average Number of Employees
332024-06-01 ~ 2025-05-31
432023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,863 GBP2024-05-31
Plant and equipment
23,296 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,159 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,144 GBP2025-05-31
20,251 GBP2024-05-31
Plant and equipment
19,618 GBP2025-05-31
18,392 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,762 GBP2025-05-31
38,643 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,893 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,119 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
34,719 GBP2025-05-31
37,612 GBP2024-05-31
Plant and equipment
3,678 GBP2025-05-31
4,904 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,498 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,820 GBP2025-05-31
10,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,678 GBP2025-05-31
Under hire purchased contracts or finance leases, Plant and equipment
4,904 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228,435 GBP2025-05-31
191,143 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
24,837 GBP2025-05-31
71,535 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
253,272 GBP2025-05-31
262,678 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
1,193 GBP2025-05-31
2,862 GBP2024-05-31
Trade Creditors/Trade Payables
Current
268 GBP2025-05-31
192 GBP2024-05-31
Other Taxation & Social Security Payable
Current
89,787 GBP2025-05-31
70,076 GBP2024-05-31
Other Creditors
Current
39,407 GBP2025-05-31
31,076 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,192 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31