82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
576,276 GBP2025-05-31
579,031 GBP2024-05-31
Fixed Assets
576,276 GBP2025-05-31
579,031 GBP2024-05-31
Debtors
296,582 GBP2025-05-31
303,980 GBP2024-05-31
Cash at bank and in hand
1,669 GBP2025-05-31
8,047 GBP2024-05-31
Current Assets
298,251 GBP2025-05-31
312,027 GBP2024-05-31
Net Current Assets/Liabilities
-467,529 GBP2025-05-31
-492,819 GBP2024-05-31
Total Assets Less Current Liabilities
108,747 GBP2025-05-31
86,212 GBP2024-05-31
Net Assets/Liabilities
104,036 GBP2025-05-31
80,978 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
103,936 GBP2025-05-31
80,878 GBP2024-05-31
Equity
104,036 GBP2025-05-31
80,978 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
10.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
551,482 GBP2025-05-31
Plant and equipment
8,129 GBP2025-05-31
Tools/Equipment for furniture and fittings
29,662 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
589,273 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,796 GBP2025-05-31
2,203 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,201 GBP2025-05-31
8,039 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,997 GBP2025-05-31
10,242 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,755 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
551,482 GBP2025-05-31
Plant and equipment
5,333 GBP2025-05-31
5,926 GBP2024-05-31
Tools/Equipment for furniture and fittings
19,461 GBP2025-05-31
21,623 GBP2024-05-31
Land and buildings, Owned/Freehold
551,482 GBP2024-05-31
Trade Debtors/Trade Receivables
4,566 GBP2025-05-31
Other Debtors
292,016 GBP2025-05-31
303,980 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
6,167 GBP2025-05-31
8,964 GBP2024-05-31
Other Creditors
Amounts falling due within one year
759,613 GBP2025-05-31
795,882 GBP2024-05-31