82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
706,917 GBP2024-05-31
701,719 GBP2023-05-31
Cash at bank and in hand
6,915 GBP2024-05-31
58,981 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-372,456 GBP2024-05-31
-434,536 GBP2023-05-31
Net Current Assets/Liabilities
-365,541 GBP2024-05-31
-375,555 GBP2023-05-31
Total Assets Less Current Liabilities
341,376 GBP2024-05-31
326,164 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
Net Assets/Liabilities
336,330 GBP2024-05-31
324,839 GBP2023-05-31
Equity
Called up share capital
22 GBP2024-05-31
22 GBP2023-05-31
Retained earnings (accumulated losses)
336,308 GBP2024-05-31
324,817 GBP2023-05-31
Equity
336,330 GBP2024-05-31
324,839 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2024-05-31
700,000 GBP2023-05-31
Other
21,502 GBP2024-05-31
19,702 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
721,502 GBP2024-05-31
719,702 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-4,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-4,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
14,585 GBP2024-05-31
17,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,585 GBP2024-05-31
17,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-4,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2024-05-31
700,000 GBP2023-05-31
Other
6,917 GBP2024-05-31
1,719 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
29 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,217 GBP2024-05-31
5,856 GBP2023-05-31
Other Creditors
Current
369,239 GBP2024-05-31
428,651 GBP2023-05-31
Creditors
Current
372,456 GBP2024-05-31
434,536 GBP2023-05-31
Other Creditors
Non-current
3,732 GBP2024-05-31
0 GBP2023-05-31