82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-56,563 GBP2023-06-01 ~ 2024-05-31
-64,691 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-18,567 GBP2023-06-01 ~ 2024-05-31
-18,740 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,537 GBP2023-06-01 ~ 2024-05-31
-1,288 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
32,973 GBP2023-06-01 ~ 2024-05-31
12,324 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,970 GBP2023-06-01 ~ 2024-05-31
-3,185 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
26,003 GBP2023-06-01 ~ 2024-05-31
9,139 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,268 GBP2024-05-31
841 GBP2023-05-31
Investment Property
4,500,000 GBP2024-05-31
4,500,000 GBP2023-05-31
Fixed Assets
4,501,268 GBP2024-05-31
4,500,841 GBP2023-05-31
Debtors
2,908 GBP2024-05-31
1,784 GBP2023-05-31
Cash at bank and in hand
854 GBP2024-05-31
620 GBP2023-05-31
Current Assets
3,762 GBP2024-05-31
2,404 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-157,818 GBP2024-05-31
-177,419 GBP2023-05-31
Net Current Assets/Liabilities
-154,056 GBP2024-05-31
-175,015 GBP2023-05-31
Total Assets Less Current Liabilities
4,347,212 GBP2024-05-31
4,325,826 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,605 GBP2024-05-31
-22,166 GBP2023-05-31
Net Assets/Liabilities
3,693,127 GBP2024-05-31
3,668,180 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Revaluation reserve
3,620,894 GBP2024-05-31
3,620,894 GBP2023-05-31
Retained earnings (accumulated losses)
71,233 GBP2024-05-31
46,286 GBP2023-05-31
Equity
3,693,127 GBP2024-05-31
3,668,180 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
35,270 GBP2024-05-31
34,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,002 GBP2024-05-31
33,237 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
765 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,268 GBP2024-05-31
841 GBP2023-05-31
Investment Property - Fair Value Model
4,500,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,908 GBP2024-05-31
1,784 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,505 GBP2024-05-31
5,696 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,355 GBP2024-05-31
10,980 GBP2023-05-31
Corporation Tax Payable
Current
6,970 GBP2024-05-31
3,185 GBP2023-05-31
Other Creditors
Current
129,988 GBP2024-05-31
157,558 GBP2023-05-31
Creditors
Current
157,818 GBP2024-05-31
177,419 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,605 GBP2024-05-31
22,166 GBP2023-05-31