82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
163 GBP2025-03-07
700 GBP2024-05-31
Property, Plant & Equipment
3,401 GBP2025-03-07
4,018 GBP2024-05-31
Fixed Assets
3,564 GBP2025-03-07
4,718 GBP2024-05-31
Debtors
270,623 GBP2025-03-07
232,702 GBP2024-05-31
Cash at bank and in hand
150 GBP2025-03-07
261 GBP2024-05-31
Current Assets
270,773 GBP2025-03-07
232,963 GBP2024-05-31
Creditors
Current
183,105 GBP2025-03-07
179,668 GBP2024-05-31
Net Current Assets/Liabilities
87,668 GBP2025-03-07
53,295 GBP2024-05-31
Total Assets Less Current Liabilities
91,232 GBP2025-03-07
58,013 GBP2024-05-31
Creditors
Non-current
-19,316 GBP2024-05-31
Net Assets/Liabilities
90,382 GBP2025-03-07
38,697 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-07
100 GBP2024-05-31
Retained earnings (accumulated losses)
90,282 GBP2025-03-07
38,597 GBP2024-05-31
Equity
90,382 GBP2025-03-07
38,697 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-03-07
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,337 GBP2025-03-07
2,800 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
537 GBP2024-06-01 ~ 2025-03-07
Intangible Assets
Other than goodwill
163 GBP2025-03-07
700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,244 GBP2025-03-07
9,053 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,843 GBP2025-03-07
5,035 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2024-06-01 ~ 2025-03-07
Property, Plant & Equipment
Plant and equipment
3,401 GBP2025-03-07
4,018 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,758 GBP2025-03-07
Current, Amounts falling due within one year
75,449 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
45,837 GBP2025-03-07
Current, Amounts falling due within one year
5,273 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
270,623 GBP2025-03-07
Current, Amounts falling due within one year
232,702 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
12,826 GBP2025-03-07
23,012 GBP2024-05-31
Trade Creditors/Trade Payables
Current
39,181 GBP2025-03-07
Other Taxation & Social Security Payable
Current
101,904 GBP2025-03-07
140,821 GBP2024-05-31
Other Creditors
Current
29,194 GBP2025-03-07
15,835 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
19,316 GBP2024-05-31