82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,098 GBP2024-05-31
2,796 GBP2023-05-31
Investment Property
1,509,887 GBP2024-05-31
1,500,000 GBP2023-05-31
Fixed Assets
1,511,985 GBP2024-05-31
1,502,796 GBP2023-05-31
Debtors
14,899 GBP2024-05-31
13,186 GBP2023-05-31
Cash at bank and in hand
78 GBP2024-05-31
2,029 GBP2023-05-31
Current Assets
14,977 GBP2024-05-31
15,215 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-29,192 GBP2024-05-31
-10,266 GBP2023-05-31
Net Current Assets/Liabilities
-14,215 GBP2024-05-31
4,949 GBP2023-05-31
Total Assets Less Current Liabilities
1,497,770 GBP2024-05-31
1,507,745 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-164,801 GBP2024-05-31
-189,565 GBP2023-05-31
Net Assets/Liabilities
1,148,793 GBP2024-05-31
1,133,872 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
330,221 GBP2024-05-31
330,221 GBP2023-05-31
Retained earnings (accumulated losses)
818,472 GBP2024-05-31
803,551 GBP2023-05-31
348,335 GBP2022-05-31
Equity
1,148,793 GBP2024-05-31
1,133,872 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,960 GBP2023-05-31
Furniture and fittings
17,179 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,139 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,853 GBP2024-05-31
5,818 GBP2023-05-31
Furniture and fittings
15,188 GBP2024-05-31
14,525 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,041 GBP2024-05-31
20,343 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
663 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
107 GBP2024-05-31
142 GBP2023-05-31
Furniture and fittings
1,991 GBP2024-05-31
2,654 GBP2023-05-31
Investment Property - Fair Value Model
1,509,887 GBP2024-05-31
1,500,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,899 GBP2024-05-31
11,336 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,850 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,899 GBP2024-05-31
13,186 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,861 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
10,830 GBP2024-05-31
7,426 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,651 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,850 GBP2024-05-31
2,840 GBP2023-05-31
Creditors
Current
29,192 GBP2024-05-31
10,266 GBP2023-05-31
Other Remaining Borrowings
Non-current
113,710 GBP2024-05-31
137,457 GBP2023-05-31
Creditors
Non-current
164,801 GBP2024-05-31
189,565 GBP2023-05-31
Profit/Loss
44,921 GBP2023-06-01 ~ 2024-05-31
485,216 GBP2022-06-01 ~ 2023-05-31