82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-50,108 GBP2024-06-01 ~ 2025-05-31
-56,563 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-18,131 GBP2024-06-01 ~ 2025-05-31
-18,567 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2024-06-01 ~ 2025-05-31
8 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,474 GBP2024-06-01 ~ 2025-05-31
-1,537 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
41,571 GBP2024-06-01 ~ 2025-05-31
32,973 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
166,235 GBP2024-06-01 ~ 2025-05-31
-6,970 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
207,806 GBP2024-06-01 ~ 2025-05-31
26,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
716 GBP2025-05-31
1,268 GBP2024-05-31
Investment Property
3,800,000 GBP2025-05-31
4,500,000 GBP2024-05-31
Fixed Assets
3,800,716 GBP2025-05-31
4,501,268 GBP2024-05-31
Debtors
2,950 GBP2025-05-31
2,908 GBP2024-05-31
Cash at bank and in hand
572 GBP2025-05-31
854 GBP2024-05-31
Current Assets
3,522 GBP2025-05-31
3,762 GBP2024-05-31
Net Current Assets/Liabilities
-124,796 GBP2025-05-31
-154,056 GBP2024-05-31
Total Assets Less Current Liabilities
3,675,920 GBP2025-05-31
4,347,212 GBP2024-05-31
Creditors
Non-current
-15,057 GBP2025-05-31
-18,605 GBP2024-05-31
Net Assets/Liabilities
3,200,383 GBP2025-05-31
3,693,127 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Revaluation reserve
2,920,894 GBP2025-05-31
3,620,894 GBP2024-05-31
3,620,894 GBP2023-05-31
Retained earnings (accumulated losses)
278,489 GBP2025-05-31
71,233 GBP2024-05-31
Equity
3,200,383 GBP2025-05-31
3,693,127 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
35,270 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,554 GBP2025-05-31
34,002 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
552 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
716 GBP2025-05-31
1,268 GBP2024-05-31
Investment Property - Fair Value Model
3,800,000 GBP2025-05-31
4,500,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,950 GBP2025-05-31
2,908 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,968 GBP2025-05-31
9,505 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,795 GBP2025-05-31
11,355 GBP2024-05-31
Corporation Tax Payable
Current
9,884 GBP2025-05-31
6,970 GBP2024-05-31
Other Creditors
Current
96,671 GBP2025-05-31
129,988 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
15,057 GBP2025-05-31
18,605 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31