82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
9,567 GBP2025-05-31
12,053 GBP2024-05-31
Investment Property
2,293,139 GBP2025-05-31
2,293,139 GBP2024-05-31
Fixed Assets
2,302,706 GBP2025-05-31
2,305,192 GBP2024-05-31
Debtors
55,586 GBP2025-05-31
52,370 GBP2024-05-31
Cash at bank and in hand
12,955 GBP2025-05-31
1 GBP2024-05-31
Current Assets
68,541 GBP2025-05-31
52,371 GBP2024-05-31
Net Current Assets/Liabilities
-760,713 GBP2025-05-31
-827,678 GBP2024-05-31
Total Assets Less Current Liabilities
1,541,993 GBP2025-05-31
1,477,514 GBP2024-05-31
Net Assets/Liabilities
1,526,297 GBP2025-05-31
1,453,819 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
1,526,293 GBP2025-05-31
1,453,815 GBP2024-05-31
Equity
1,526,297 GBP2025-05-31
1,453,819 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
13,242 GBP2025-05-31
9,033 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,344 GBP2025-05-31
5,337 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,586 GBP2025-05-31
14,370 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,489 GBP2024-05-31
Computers
543 GBP2024-05-31
Motor vehicles
46,547 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,579 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,391 GBP2025-05-31
3,367 GBP2024-05-31
Computers
387 GBP2025-05-31
348 GBP2024-05-31
Motor vehicles
37,234 GBP2025-05-31
34,811 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,012 GBP2025-05-31
38,526 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-06-01 ~ 2025-05-31
Computers
39 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,423 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,486 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2025-05-31
122 GBP2024-05-31
Computers
156 GBP2025-05-31
195 GBP2024-05-31
Motor vehicles
9,313 GBP2025-05-31
11,736 GBP2024-05-31
Investment Property - Fair Value Model
2,293,139 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Corporation Tax Payable
Current
22,286 GBP2025-05-31
8,344 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,939 GBP2025-05-31
5,395 GBP2024-05-31
Other Creditors
Current
792,134 GBP2025-05-31
856,505 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,895 GBP2025-05-31
1,805 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,334 GBP2025-05-31
15,333 GBP2024-05-31