82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,393,388 GBP2024-05-31
2,390,919 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
Current
1,067,602 GBP2024-05-31
2,020,883 GBP2023-05-31
Cash at bank and in hand
1,476,826 GBP2024-05-31
1,475,523 GBP2023-05-31
Net Assets/Liabilities
4,749,245 GBP2024-05-31
4,948,165 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,749,145 GBP2024-05-31
4,948,065 GBP2023-05-31
Equity
4,749,245 GBP2024-05-31
4,948,165 GBP2023-05-31
Average Number of Employees
852023-06-01 ~ 2024-05-31
832022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
415,000 GBP2024-05-31
415,000 GBP2023-05-31
Intangible Assets - Gross Cost
415,000 GBP2024-05-31
415,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
415,000 GBP2024-05-31
415,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
415,000 GBP2024-05-31
415,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,079,055 GBP2024-05-31
2,059,055 GBP2023-05-31
Investment property
596,610 GBP2024-05-31
567,629 GBP2023-05-31
Plant and equipment
456,799 GBP2024-05-31
446,810 GBP2023-05-31
Vehicles
84,664 GBP2024-05-31
84,664 GBP2023-05-31
Furniture and fittings
222,658 GBP2024-05-31
207,249 GBP2023-05-31
Office equipment
35,547 GBP2024-05-31
28,934 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,475,333 GBP2024-05-31
3,394,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
433,527 GBP2024-05-31
392,013 GBP2023-05-31
Plant and equipment
395,779 GBP2024-05-31
386,585 GBP2023-05-31
Vehicles
42,961 GBP2024-05-31
31,347 GBP2023-05-31
Furniture and fittings
175,284 GBP2024-05-31
163,571 GBP2023-05-31
Office equipment
28,020 GBP2024-05-31
25,693 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,945 GBP2024-05-31
1,003,422 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,514 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
9,194 GBP2023-06-01 ~ 2024-05-31
Vehicles
11,614 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,713 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,327 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,645,528 GBP2024-05-31
1,667,042 GBP2023-05-31
Investment property
590,236 GBP2024-05-31
563,416 GBP2023-05-31
Plant and equipment
61,020 GBP2024-05-31
60,225 GBP2023-05-31
Vehicles
41,703 GBP2024-05-31
53,317 GBP2023-05-31
Furniture and fittings
47,374 GBP2024-05-31
43,678 GBP2023-05-31
Office equipment
7,527 GBP2024-05-31
3,241 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16 GBP2024-05-31
544 GBP2023-05-31
Other Creditors
Current
60,805 GBP2024-05-31
52,658 GBP2023-05-31
Net Deferred Tax Liability/Asset
-127,931 GBP2024-05-31
-114,875 GBP2023-05-31
-112,806 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,056 GBP2023-06-01 ~ 2024-05-31
-2,069 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31