82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,363,876 GBP2025-05-31
1,381,041 GBP2024-05-31
Investment Property
11,570,088 GBP2025-05-31
11,555,363 GBP2024-05-31
Fixed Assets
12,933,964 GBP2025-05-31
12,936,404 GBP2024-05-31
Debtors
12,455 GBP2025-05-31
14,557 GBP2024-05-31
Cash at bank and in hand
227,033 GBP2025-05-31
591,619 GBP2024-05-31
Current Assets
239,488 GBP2025-05-31
606,176 GBP2024-05-31
Net Current Assets/Liabilities
-3,226,543 GBP2025-05-31
-3,455,124 GBP2024-05-31
Total Assets Less Current Liabilities
9,707,421 GBP2025-05-31
9,481,280 GBP2024-05-31
Net Assets/Liabilities
9,633,871 GBP2025-05-31
9,407,686 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
9,632,871 GBP2025-05-31
9,406,686 GBP2024-05-31
Equity
9,633,871 GBP2025-05-31
9,407,686 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-44 GBP2024-06-01 ~ 2025-05-31
18,239 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
81,058 GBP2024-06-01 ~ 2025-05-31
90,301 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,722,506 GBP2025-05-31
1,722,506 GBP2024-05-31
Other
106,712 GBP2025-05-31
85,561 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,829,218 GBP2025-05-31
1,808,067 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378,951 GBP2025-05-31
344,501 GBP2024-05-31
Other
86,391 GBP2025-05-31
82,525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,342 GBP2025-05-31
427,026 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,450 GBP2024-06-01 ~ 2025-05-31
Other
3,866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,316 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,343,555 GBP2025-05-31
1,378,005 GBP2024-05-31
Other
20,321 GBP2025-05-31
3,036 GBP2024-05-31
Investment Property - Fair Value Model
11,570,088 GBP2025-05-31
11,555,363 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,999 GBP2025-05-31
6,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
6,456 GBP2025-05-31
8,557 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,455 GBP2025-05-31
14,557 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,018 GBP2025-05-31
3,143 GBP2024-05-31
Corporation Tax Payable
Current
81,093 GBP2025-05-31
71,971 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,194 GBP2025-05-31
19,926 GBP2024-05-31
Other Creditors
Current
3,369,726 GBP2025-05-31
3,966,260 GBP2024-05-31
Creditors
Current
3,466,031 GBP2025-05-31
4,061,300 GBP2024-05-31