82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
701,719 GBP2023-05-31
702,025 GBP2022-05-31
Debtors
Current
997 GBP2022-05-31
Cash at bank and in hand
58,981 GBP2023-05-31
52,646 GBP2022-05-31
Current Assets
58,981 GBP2023-05-31
53,643 GBP2022-05-31
Net Current Assets/Liabilities
-375,575 GBP2023-05-31
-400,460 GBP2022-05-31
Total Assets Less Current Liabilities
326,144 GBP2023-05-31
301,565 GBP2022-05-31
Net Assets/Liabilities
324,819 GBP2023-05-31
299,913 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
324,817 GBP2023-05-31
299,911 GBP2022-05-31
Equity
324,819 GBP2023-05-31
299,913 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2023-05-31
700,000 GBP2022-05-31
Tools/Equipment for furniture and fittings
15,302 GBP2023-05-31
15,302 GBP2022-05-31
Motor vehicles
4,400 GBP2023-05-31
4,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
719,702 GBP2023-05-31
719,702 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,597 GBP2023-05-31
13,296 GBP2022-05-31
Motor vehicles
4,386 GBP2023-05-31
4,381 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,983 GBP2023-05-31
17,677 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2023-05-31
700,000 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,705 GBP2023-05-31
2,006 GBP2022-05-31
Motor vehicles
14 GBP2023-05-31
19 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
150,020 GBP2023-05-31
150,020 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31