82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,625,046 GBP2024-05-31
2,625,093 GBP2023-05-31
Debtors
5,961 GBP2024-05-31
8,936 GBP2023-05-31
Cash at bank and in hand
155,417 GBP2024-05-31
176,848 GBP2023-05-31
Current Assets
161,378 GBP2024-05-31
185,784 GBP2023-05-31
Creditors
Amounts falling due within one year
30,963 GBP2024-05-31
39,449 GBP2023-05-31
Net Current Assets/Liabilities
130,415 GBP2024-05-31
146,335 GBP2023-05-31
Total Assets Less Current Liabilities
2,755,461 GBP2024-05-31
2,771,428 GBP2023-05-31
Net Assets/Liabilities
2,755,461 GBP2024-05-31
2,771,428 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
2,754,961 GBP2024-05-31
2,770,928 GBP2023-05-31
Equity
2,755,461 GBP2024-05-31
2,771,428 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,625,000 GBP2024-05-31
Furniture and fittings
8,647 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,633,647 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,601 GBP2024-05-31
8,554 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,601 GBP2024-05-31
8,554 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,625,000 GBP2024-05-31
Furniture and fittings
46 GBP2024-05-31
93 GBP2023-05-31
Owned/Freehold, Land and buildings
2,625,000 GBP2023-05-31
Trade Debtors/Trade Receivables
4,849 GBP2024-05-31
8,097 GBP2023-05-31
Other Debtors
1,112 GBP2024-05-31
839 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
522 GBP2024-05-31
813 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,441 GBP2024-05-31
38,636 GBP2023-05-31