82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
880 GBP2025-05-31
1,173 GBP2024-05-31
Investment Property
587,000 GBP2025-05-31
620,000 GBP2024-05-31
Fixed Assets
587,880 GBP2025-05-31
621,173 GBP2024-05-31
Debtors
942 GBP2025-05-31
879 GBP2024-05-31
Cash at bank and in hand
11,672 GBP2025-05-31
18,053 GBP2024-05-31
Current Assets
12,614 GBP2025-05-31
18,932 GBP2024-05-31
Net Current Assets/Liabilities
-96,012 GBP2025-05-31
-101,272 GBP2024-05-31
Total Assets Less Current Liabilities
491,868 GBP2025-05-31
519,901 GBP2024-05-31
Net Assets/Liabilities
480,304 GBP2025-05-31
502,012 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
48,583 GBP2025-05-31
75,313 GBP2024-05-31
Retained earnings (accumulated losses)
431,621 GBP2025-05-31
426,599 GBP2024-05-31
479,769 GBP2023-05-31
Equity
480,304 GBP2025-05-31
502,012 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-16,708 GBP2024-06-01 ~ 2025-05-31
6,515 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-16,708 GBP2024-06-01 ~ 2025-05-31
6,515 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-64,545 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-5,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,326 GBP2024-06-01 ~ 2025-05-31
-1,214 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,919 GBP2024-06-01 ~ 2025-05-31
-54 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
3,737 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,857 GBP2025-05-31
2,564 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
880 GBP2025-05-31
1,173 GBP2024-05-31
Investment Property - Fair Value Model
587,000 GBP2025-05-31
620,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
942 GBP2025-05-31
879 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
2,407 GBP2025-05-31
1,160 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,065 GBP2025-05-31
560 GBP2024-05-31
Other Creditors
Current
105,146 GBP2025-05-31
118,484 GBP2024-05-31