82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,256 GBP2019-11-30
5,107 GBP2018-05-31
Investment Property
233,339 GBP2019-11-30
1,652,502 GBP2018-05-31
Fixed Assets
239,595 GBP2019-11-30
1,657,609 GBP2018-05-31
Debtors
778,015 GBP2019-11-30
607,244 GBP2018-05-31
Cash at bank and in hand
7,014 GBP2019-11-30
4,464 GBP2018-05-31
Current Assets
785,029 GBP2019-11-30
611,708 GBP2018-05-31
Creditors
Current
143,356 GBP2019-11-30
521,004 GBP2018-05-31
Net Current Assets/Liabilities
641,673 GBP2019-11-30
90,704 GBP2018-05-31
Total Assets Less Current Liabilities
881,268 GBP2019-11-30
1,748,313 GBP2018-05-31
Creditors
Non-current
1,012,538 GBP2018-05-31
Net Assets/Liabilities
881,268 GBP2019-11-30
735,775 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-05-31
Revaluation reserve
24,350 GBP2018-05-31
Retained earnings (accumulated losses)
881,266 GBP2019-11-30
711,423 GBP2018-05-31
Equity
881,268 GBP2019-11-30
735,775 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-11-30
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,632 GBP2019-11-30
7,667 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,000 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,376 GBP2019-11-30
2,560 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,816 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
6,256 GBP2019-11-30
5,107 GBP2018-05-31
Investment Property - Fair Value Model
233,339 GBP2019-11-30
1,652,502 GBP2018-05-31
Disposals of Investment Property - Fair Value Model
-2,518,929 GBP2018-06-01 ~ 2019-11-30
Amounts Owed by Group Undertakings
Current
212,824 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
778,015 GBP2019-11-30
Current, Amounts falling due within one year
394,420 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
778,015 GBP2019-11-30
Current, Amounts falling due within one year
607,244 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
18,013 GBP2018-05-31
Trade Creditors/Trade Payables
Current
17,242 GBP2019-11-30
Other Taxation & Social Security Payable
Current
77,017 GBP2019-11-30
60,190 GBP2018-05-31
Other Creditors
Current
49,097 GBP2019-11-30
442,801 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
1,012,538 GBP2018-05-31