82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,100 GBP2024-05-31
1,700 GBP2023-05-31
Property, Plant & Equipment
326,421 GBP2024-05-31
347,903 GBP2023-05-31
Fixed Assets
327,521 GBP2024-05-31
349,603 GBP2023-05-31
Debtors
Current
75,825 GBP2024-05-31
69,236 GBP2023-05-31
Cash at bank and in hand
125,619 GBP2024-05-31
90,624 GBP2023-05-31
Current Assets
201,444 GBP2024-05-31
159,860 GBP2023-05-31
Net Current Assets/Liabilities
93,873 GBP2024-05-31
65,834 GBP2023-05-31
Total Assets Less Current Liabilities
421,394 GBP2024-05-31
415,437 GBP2023-05-31
Net Assets/Liabilities
395,270 GBP2024-05-31
375,183 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Other
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets - Gross Cost
21,000 GBP2024-05-31
21,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,900 GBP2024-05-31
19,300 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
1,100 GBP2024-05-31
1,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
252,664 GBP2024-05-31
252,664 GBP2023-05-31
Furniture and fittings
292,409 GBP2024-05-31
285,642 GBP2023-05-31
Plant and equipment
12,936 GBP2024-05-31
12,936 GBP2023-05-31
Office equipment
24,000 GBP2024-05-31
23,612 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,723 GBP2024-05-31
9,889 GBP2023-05-31
Furniture and fittings
220,043 GBP2024-05-31
196,511 GBP2023-05-31
Plant and equipment
11,999 GBP2024-05-31
11,541 GBP2023-05-31
Office equipment
19,247 GBP2024-05-31
17,576 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
834 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
23,532 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
458 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
241,941 GBP2024-05-31
Furniture and fittings
72,366 GBP2024-05-31
89,131 GBP2023-05-31
Plant and equipment
937 GBP2024-05-31
1,395 GBP2023-05-31
Office equipment
4,753 GBP2024-05-31
6,036 GBP2023-05-31
Owned/Freehold, Land and buildings
242,775 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,990 GBP2024-05-31
22,990 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
604,999 GBP2024-05-31
597,844 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,566 GBP2024-05-31
14,424 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,578 GBP2024-05-31
249,941 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
6,424 GBP2024-05-31
8,566 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
75,825 GBP2024-05-31
69,236 GBP2023-05-31
Other Remaining Borrowings
Non-current
9,228 GBP2024-05-31
19,229 GBP2023-05-31
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31