82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,973 GBP2025-05-31
26,947 GBP2024-05-31
Investment Property
2,248,644 GBP2025-05-31
2,054,721 GBP2024-05-31
Fixed Assets
2,273,617 GBP2025-05-31
2,081,668 GBP2024-05-31
Debtors
26,352 GBP2025-05-31
75,210 GBP2024-05-31
Cash at bank and in hand
23,884 GBP2025-05-31
95,546 GBP2024-05-31
Current Assets
50,236 GBP2025-05-31
170,756 GBP2024-05-31
Net Current Assets/Liabilities
-530,257 GBP2025-05-31
-374,981 GBP2024-05-31
Total Assets Less Current Liabilities
1,743,360 GBP2025-05-31
1,706,687 GBP2024-05-31
Creditors
Non-current
-19,455 GBP2025-05-31
-24,219 GBP2024-05-31
Net Assets/Liabilities
1,705,720 GBP2025-05-31
1,671,208 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
175,219 GBP2025-05-31
175,219 GBP2024-05-31
Retained earnings (accumulated losses)
1,530,499 GBP2025-05-31
1,495,987 GBP2024-05-31
Equity
1,705,720 GBP2025-05-31
1,671,208 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2025-05-31
250 GBP2024-05-31
Computers
2,095 GBP2025-05-31
2,095 GBP2024-05-31
Motor vehicles
70,119 GBP2025-05-31
63,769 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,464 GBP2025-05-31
66,114 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2025-05-31
205 GBP2024-05-31
Computers
2,095 GBP2025-05-31
2,095 GBP2024-05-31
Motor vehicles
45,180 GBP2025-05-31
36,867 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,491 GBP2025-05-31
39,167 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,313 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2025-05-31
45 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
24,939 GBP2025-05-31
26,902 GBP2024-05-31
Investment Property - Fair Value Model
2,248,644 GBP2025-05-31
2,054,721 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,354 GBP2025-05-31
2,584 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
24,998 GBP2025-05-31
72,626 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
26,352 GBP2025-05-31
75,210 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,231 GBP2025-05-31
547 GBP2024-05-31
Corporation Tax Payable
Current
15,523 GBP2025-05-31
34,116 GBP2024-05-31
Other Taxation & Social Security Payable
Current
132 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
561,607 GBP2025-05-31
511,074 GBP2024-05-31
Non-current
19,455 GBP2025-05-31
24,219 GBP2024-05-31