82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
298,738 GBP2025-05-31
307,411 GBP2024-05-31
Debtors
14,223 GBP2025-05-31
2,021 GBP2024-05-31
Cash at bank and in hand
92,542 GBP2025-05-31
99,862 GBP2024-05-31
Current Assets
106,765 GBP2025-05-31
101,883 GBP2024-05-31
Creditors
Current
129,183 GBP2025-05-31
125,472 GBP2024-05-31
Net Current Assets/Liabilities
-22,418 GBP2025-05-31
-23,589 GBP2024-05-31
Total Assets Less Current Liabilities
276,320 GBP2025-05-31
283,822 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
276,318 GBP2025-05-31
283,820 GBP2024-05-31
Equity
276,320 GBP2025-05-31
283,822 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,953 GBP2025-05-31
377,953 GBP2024-05-31
Improvements to leasehold property
85,668 GBP2025-05-31
85,668 GBP2024-05-31
Furniture and fittings
9,969 GBP2025-05-31
7,788 GBP2024-05-31
Computers
17,155 GBP2025-05-31
17,155 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
490,745 GBP2025-05-31
488,564 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,362 GBP2025-05-31
134,803 GBP2024-05-31
Improvements to leasehold property
26,959 GBP2025-05-31
25,245 GBP2024-05-31
Furniture and fittings
6,073 GBP2025-05-31
5,137 GBP2024-05-31
Computers
16,613 GBP2025-05-31
15,968 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,007 GBP2025-05-31
181,153 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,559 GBP2024-06-01 ~ 2025-05-31
Improvements to leasehold property
1,714 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
936 GBP2024-06-01 ~ 2025-05-31
Computers
645 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,854 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
235,591 GBP2025-05-31
243,150 GBP2024-05-31
Improvements to leasehold property
58,709 GBP2025-05-31
60,423 GBP2024-05-31
Furniture and fittings
3,896 GBP2025-05-31
2,651 GBP2024-05-31
Computers
542 GBP2025-05-31
1,187 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
14,223 GBP2025-05-31
Amounts falling due within one year, Current
1,863 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
14,223 GBP2025-05-31
Amounts falling due within one year, Current
2,021 GBP2024-05-31
Other Taxation & Social Security Payable
Current
342 GBP2025-05-31
455 GBP2024-05-31
Other Creditors
Current
128,841 GBP2025-05-31
125,017 GBP2024-05-31