82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,173 GBP2024-05-31
1,564 GBP2023-05-31
Investment Property
620,000 GBP2024-05-31
626,000 GBP2023-05-31
Fixed Assets
621,173 GBP2024-05-31
627,564 GBP2023-05-31
Debtors
879 GBP2024-05-31
794 GBP2023-05-31
Cash at bank and in hand
18,053 GBP2024-05-31
7,636 GBP2023-05-31
Current Assets
18,932 GBP2024-05-31
8,430 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-120,204 GBP2024-05-31
-56,848 GBP2023-05-31
Net Current Assets/Liabilities
-101,272 GBP2024-05-31
-48,418 GBP2023-05-31
Total Assets Less Current Liabilities
519,901 GBP2024-05-31
579,146 GBP2023-05-31
Net Assets/Liabilities
502,012 GBP2024-05-31
560,042 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
75,313 GBP2024-05-31
80,173 GBP2023-05-31
Retained earnings (accumulated losses)
426,599 GBP2024-05-31
479,769 GBP2023-05-31
Equity
502,012 GBP2024-05-31
560,042 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,214 GBP2023-06-01 ~ 2024-05-31
2,007 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54 GBP2023-06-01 ~ 2024-05-31
2,130 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
3,737 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,564 GBP2024-05-31
2,173 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,173 GBP2024-05-31
1,564 GBP2023-05-31
Investment Property - Fair Value Model
620,000 GBP2024-05-31
626,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
879 GBP2024-05-31
794 GBP2023-05-31
Corporation Tax Payable
Current
1,160 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
560 GBP2024-05-31
434 GBP2023-05-31
Other Creditors
Current
118,484 GBP2024-05-31
56,414 GBP2023-05-31
Creditors
Current
120,204 GBP2024-05-31
56,848 GBP2023-05-31