UNIVERSAL OFFICE EQUIPMENT LTD. - 1998-06-25
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
780,351 GBP2024-05-31
838,294 GBP2023-05-31
Fixed Assets - Investments
250 GBP2024-05-31
250 GBP2023-05-31
Fixed Assets
780,601 GBP2024-05-31
838,544 GBP2023-05-31
Debtors
652,888 GBP2024-05-31
625,056 GBP2023-05-31
Cash at bank and in hand
4,864 GBP2024-05-31
124,396 GBP2023-05-31
Current Assets
764,956 GBP2024-05-31
841,893 GBP2023-05-31
Net Current Assets/Liabilities
-212,414 GBP2024-05-31
-125,530 GBP2023-05-31
Total Assets Less Current Liabilities
568,187 GBP2024-05-31
713,014 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-99,825 GBP2024-05-31
-147,821 GBP2023-05-31
Net Assets/Liabilities
468,362 GBP2024-05-31
535,618 GBP2023-05-31
Equity
Called up share capital
1,042,904 GBP2024-05-31
842,904 GBP2023-05-31
Retained earnings (accumulated losses)
-574,542 GBP2024-05-31
-307,286 GBP2023-05-31
Equity
468,362 GBP2024-05-31
535,618 GBP2023-05-31
Average Number of Employees
522023-06-01 ~ 2024-05-31
502022-02-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
51,957 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,957 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,622,212 GBP2024-05-31
1,551,127 GBP2023-05-31
Other
265,634 GBP2024-05-31
239,818 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,887,846 GBP2024-05-31
1,790,945 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
882,243 GBP2024-05-31
748,712 GBP2023-05-31
Other
225,252 GBP2024-05-31
203,939 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107,495 GBP2024-05-31
952,651 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
133,531 GBP2023-06-01 ~ 2024-05-31
Other
21,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
739,969 GBP2024-05-31
802,415 GBP2023-05-31
Other
40,382 GBP2024-05-31
35,879 GBP2023-05-31
Other Investments Other Than Loans
250 GBP2024-05-31
250 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
93,888 GBP2024-05-31
115,557 GBP2023-05-31
Amounts Owed By Related Parties
365,395 GBP2024-05-31
Current
301,745 GBP2023-05-31
Other Debtors
Amounts falling due within one year
193,605 GBP2024-05-31
207,754 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
652,888 GBP2024-05-31
625,056 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
338,976 GBP2024-05-31
226,922 GBP2023-05-31
Trade Creditors/Trade Payables
Current
198,017 GBP2024-05-31
316,512 GBP2023-05-31
Other Taxation & Social Security Payable
Current
171,065 GBP2024-05-31
193,309 GBP2023-05-31
Other Creditors
Current
269,312 GBP2024-05-31
230,680 GBP2023-05-31
Creditors
Current
977,370 GBP2024-05-31
967,423 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
99,825 GBP2024-05-31
145,321 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
2,500 GBP2023-05-31
Creditors
Non-current
99,825 GBP2024-05-31
147,821 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,390,591 GBP2024-05-31
1,496,178 GBP2023-05-31