82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
425,231 GBP2025-05-31
392,957 GBP2024-05-31
Total Inventories
296,000 GBP2025-05-31
214,760 GBP2024-05-31
Debtors
Current
288,361 GBP2025-05-31
276,049 GBP2024-05-31
Net Assets/Liabilities
297,528 GBP2025-05-31
277,180 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Share premium
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
247,524 GBP2025-05-31
227,176 GBP2024-05-31
Equity
297,528 GBP2025-05-31
277,180 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
599,696 GBP2025-05-31
521,826 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
599,696 GBP2025-05-31
521,826 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-28,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-28,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174,465 GBP2025-05-31
128,869 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,465 GBP2025-05-31
128,869 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,893 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,893 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,297 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,297 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
118,283 GBP2025-05-31
112,632 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,474 GBP2025-05-31
4,042 GBP2024-05-31
Other Debtors
Current
168,604 GBP2025-05-31
159,375 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
105,033 GBP2025-05-31
47,576 GBP2024-05-31
Trade Creditors/Trade Payables
Current
192,928 GBP2025-05-31
207,186 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
53,734 GBP2025-05-31
32,379 GBP2024-05-31
Other Creditors
Current
34,752 GBP2025-05-31
77,710 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
57,534 GBP2025-05-31
28,159 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
107,251 GBP2025-05-31
59,037 GBP2024-05-31
Other Creditors
Non-current
69,787 GBP2025-05-31
82,286 GBP2024-05-31
Net Deferred Tax Liability/Asset
-79,977 GBP2025-05-31
-56,228 GBP2024-05-31
-45,407 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,749 GBP2024-06-01 ~ 2025-05-31
-10,821 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350 shares2025-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-06-01 ~ 2025-05-31
4 GBP2023-06-01 ~ 2024-05-31