82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-05-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
430,368 GBP2024-05-31
455,237 GBP2023-06-30
Fixed Assets - Investments
124,546 GBP2024-05-31
124,546 GBP2023-06-30
Fixed Assets
554,914 GBP2024-05-31
579,783 GBP2023-06-30
Debtors
486 GBP2024-05-31
35,547 GBP2023-06-30
Cash at bank and in hand
7,204 GBP2024-05-31
59,934 GBP2023-06-30
Current Assets
7,690 GBP2024-05-31
95,481 GBP2023-06-30
Creditors
Current
340,398 GBP2024-05-31
428,530 GBP2023-06-30
Net Current Assets/Liabilities
-332,708 GBP2024-05-31
-333,049 GBP2023-06-30
Total Assets Less Current Liabilities
222,206 GBP2024-05-31
246,734 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
222,106 GBP2024-05-31
246,634 GBP2023-06-30
Equity
222,206 GBP2024-05-31
246,734 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
518,514 GBP2024-05-31
518,514 GBP2023-06-30
Plant and equipment
67,519 GBP2024-05-31
65,437 GBP2023-06-30
Motor vehicles
65,590 GBP2024-05-31
65,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
651,623 GBP2024-05-31
649,541 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,587 GBP2024-05-31
116,080 GBP2023-06-30
Plant and equipment
48,854 GBP2024-05-31
36,543 GBP2023-06-30
Motor vehicles
46,814 GBP2024-05-31
41,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,255 GBP2024-05-31
194,304 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,507 GBP2023-07-01 ~ 2024-05-31
Plant and equipment
12,311 GBP2023-07-01 ~ 2024-05-31
Motor vehicles
5,133 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,951 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
392,927 GBP2024-05-31
402,434 GBP2023-06-30
Plant and equipment
18,665 GBP2024-05-31
28,894 GBP2023-06-30
Motor vehicles
18,776 GBP2024-05-31
23,909 GBP2023-06-30
Other Debtors
Current
35,547 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
486 GBP2024-05-31
35,547 GBP2023-06-30
Trade Creditors/Trade Payables
Current
426,258 GBP2023-06-30
Other Taxation & Social Security Payable
Current
732 GBP2023-06-30
Other Creditors
Current
290,000 GBP2024-05-31
1,540 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,540 GBP2024-05-31