82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
202,451 GBP2025-05-31
207,875 GBP2024-05-31
Total Inventories
500 GBP2025-05-31
500 GBP2024-05-31
Debtors
8,567 GBP2025-05-31
868 GBP2024-05-31
Cash at bank and in hand
41,138 GBP2025-05-31
44,365 GBP2024-05-31
Current Assets
50,205 GBP2025-05-31
45,733 GBP2024-05-31
Creditors
Current
11,241 GBP2025-05-31
11,130 GBP2024-05-31
Net Current Assets/Liabilities
38,964 GBP2025-05-31
34,603 GBP2024-05-31
Total Assets Less Current Liabilities
241,415 GBP2025-05-31
242,478 GBP2024-05-31
Net Assets/Liabilities
241,219 GBP2025-05-31
242,232 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
241,219 GBP2025-05-31
242,232 GBP2024-05-31
Equity
241,219 GBP2025-05-31
242,232 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
258,227 GBP2024-05-31
Plant and equipment
7,824 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
266,051 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,810 GBP2025-05-31
51,645 GBP2024-05-31
Plant and equipment
6,790 GBP2025-05-31
6,531 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,600 GBP2025-05-31
58,176 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,165 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
259 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
201,417 GBP2025-05-31
206,582 GBP2024-05-31
Plant and equipment
1,034 GBP2025-05-31
1,293 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
644 GBP2025-05-31
Current, Amounts falling due within one year
868 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,923 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
8,567 GBP2025-05-31
Current, Amounts falling due within one year
868 GBP2024-05-31
Other Creditors
Current
11,241 GBP2025-05-31
11,130 GBP2024-05-31