82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
418,359 GBP2024-05-31
432,512 GBP2023-05-31
Debtors
72,005 GBP2024-05-31
162,127 GBP2023-05-31
Current assets - Investments
719,478 GBP2024-05-31
284,211 GBP2023-05-31
Cash at bank and in hand
55,550 GBP2024-05-31
207,085 GBP2023-05-31
Current Assets
847,033 GBP2024-05-31
653,423 GBP2023-05-31
Net Current Assets/Liabilities
627,707 GBP2024-05-31
588,410 GBP2023-05-31
Total Assets Less Current Liabilities
1,046,066 GBP2024-05-31
1,020,922 GBP2023-05-31
Net Assets/Liabilities
1,039,385 GBP2024-05-31
1,013,868 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,039,285 GBP2024-05-31
1,013,768 GBP2023-05-31
Equity
1,039,385 GBP2024-05-31
1,013,868 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,687 GBP2024-05-31
401,687 GBP2023-05-31
Plant and equipment
221,906 GBP2024-05-31
218,370 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
623,593 GBP2024-05-31
620,057 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,037 GBP2024-05-31
30,003 GBP2023-05-31
Plant and equipment
167,197 GBP2024-05-31
157,542 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,234 GBP2024-05-31
187,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,034 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
9,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
363,650 GBP2024-05-31
371,684 GBP2023-05-31
Plant and equipment
54,709 GBP2024-05-31
60,828 GBP2023-05-31
Trade Debtors/Trade Receivables
157 GBP2024-05-31
Other Debtors
58,682 GBP2024-05-31
57,530 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
34,376 GBP2024-05-31
49,701 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,163 GBP2024-05-31
4,355 GBP2023-05-31
Other Creditors
Amounts falling due within one year
182,739 GBP2024-05-31
10,957 GBP2023-05-31