82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
547,873 GBP2024-05-31
615,678 GBP2023-05-31
Debtors
1 GBP2024-05-31
6,286 GBP2023-05-31
Cash at bank and in hand
7 GBP2024-05-31
142,051 GBP2023-05-31
Current Assets
8 GBP2024-05-31
159,405 GBP2023-05-31
Net Current Assets/Liabilities
-78,516 GBP2024-05-31
-122,980 GBP2023-05-31
Total Assets Less Current Liabilities
469,357 GBP2024-05-31
492,698 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-84,500 GBP2024-05-31
Net Assets/Liabilities
383,447 GBP2024-05-31
489,006 GBP2023-05-31
Equity
Called up share capital
201 GBP2024-05-31
201 GBP2023-05-31
Retained earnings (accumulated losses)
383,246 GBP2024-05-31
488,805 GBP2023-05-31
Equity
383,447 GBP2024-05-31
489,006 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,454,711 GBP2024-05-31
1,454,711 GBP2023-05-31
Other
221,437 GBP2024-05-31
229,935 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,676,148 GBP2024-05-31
1,684,646 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-8,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
931,009 GBP2024-05-31
872,821 GBP2023-05-31
Other
197,266 GBP2024-05-31
196,147 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,128,275 GBP2024-05-31
1,068,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,188 GBP2023-06-01 ~ 2024-05-31
Other
4,284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,472 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-3,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
523,702 GBP2024-05-31
581,890 GBP2023-05-31
Other
24,171 GBP2024-05-31
33,788 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1 GBP2024-05-31
6,286 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,172 GBP2024-05-31
34,296 GBP2023-05-31
Amounts owed to group undertakings
Current
-87,280 GBP2024-05-31
17,555 GBP2023-05-31
Corporation Tax Payable
Current
42,901 GBP2024-05-31
40,773 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
31,259 GBP2023-05-31
Other Creditors
Current
150,819 GBP2024-05-31
158,463 GBP2023-05-31
Creditors
Current
110,612 GBP2024-05-31
282,346 GBP2023-05-31
Other Creditors
Non-current
84,500 GBP2024-05-31
2,450 GBP2023-05-31