82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
72,640 GBP2025-05-31
73,521 GBP2024-05-31
Debtors
326,364 GBP2025-05-31
212,841 GBP2024-05-31
Cash at bank and in hand
70,612 GBP2025-05-31
87,349 GBP2024-05-31
Current Assets
396,976 GBP2025-05-31
300,190 GBP2024-05-31
Net Current Assets/Liabilities
333,432 GBP2025-05-31
244,104 GBP2024-05-31
Net Assets/Liabilities
406,072 GBP2025-05-31
317,625 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Furniture and fittings
8,198 GBP2025-05-31
8,198 GBP2024-05-31
Computers
3,366 GBP2025-05-31
3,366 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,564 GBP2025-05-31
81,564 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,175 GBP2025-05-31
5,500 GBP2024-05-31
Computers
2,749 GBP2025-05-31
2,543 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,924 GBP2025-05-31
8,043 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2024-06-01 ~ 2025-05-31
Computers
206 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Furniture and fittings
2,023 GBP2025-05-31
2,698 GBP2024-05-31
Computers
617 GBP2025-05-31
823 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,877 GBP2025-05-31
11,206 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
308 GBP2025-05-31
Other Debtors
Amounts falling due within one year
316,179 GBP2025-05-31
201,635 GBP2024-05-31
Debtors
Amounts falling due within one year
326,364 GBP2025-05-31
212,841 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,596 GBP2025-05-31
6,367 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,104 GBP2025-05-31
29,106 GBP2024-05-31
Other Creditors
Amounts falling due within one year
54 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
29,844 GBP2025-05-31
20,559 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31