82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,625,093 GBP2023-05-31
2,765,209 GBP2022-05-31
Debtors
8,936 GBP2023-05-31
18,975 GBP2022-05-31
Cash at bank and in hand
176,848 GBP2023-05-31
81,665 GBP2022-05-31
Current Assets
185,784 GBP2023-05-31
100,640 GBP2022-05-31
Creditors
Amounts falling due within one year
39,449 GBP2023-05-31
53,142 GBP2022-05-31
Net Current Assets/Liabilities
146,335 GBP2023-05-31
47,498 GBP2022-05-31
Total Assets Less Current Liabilities
2,771,428 GBP2023-05-31
2,812,707 GBP2022-05-31
Net Assets/Liabilities
2,771,428 GBP2023-05-31
2,812,707 GBP2022-05-31
Equity
Called up share capital
500 GBP2023-05-31
500 GBP2022-05-31
Retained earnings (accumulated losses)
2,770,928 GBP2023-05-31
2,812,207 GBP2022-05-31
Equity
2,771,428 GBP2023-05-31
2,812,707 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,625,000 GBP2023-05-31
2,765,069 GBP2022-05-31
Furniture and fittings
8,647 GBP2023-05-31
8,647 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,633,647 GBP2023-05-31
2,773,716 GBP2022-05-31
Property, Plant & Equipment - Disposals
-79,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-61,069 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,554 GBP2023-05-31
8,507 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,554 GBP2023-05-31
8,507 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,625,000 GBP2023-05-31
2,765,069 GBP2022-05-31
Furniture and fittings
93 GBP2023-05-31
140 GBP2022-05-31
Trade Debtors/Trade Receivables
8,097 GBP2023-05-31
18,212 GBP2022-05-31
Other Debtors
839 GBP2023-05-31
763 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
813 GBP2023-05-31
10,793 GBP2022-05-31
Other Creditors
Amounts falling due within one year
38,636 GBP2023-05-31
42,349 GBP2022-05-31