82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
200,000 GBP2024-05-31
190,001 GBP2023-05-31
Fixed Assets - Investments
30,455 GBP2024-05-31
Fixed Assets
230,455 GBP2024-05-31
190,001 GBP2023-05-31
Debtors
209 GBP2024-05-31
209 GBP2023-05-31
Cash at bank and in hand
121,668 GBP2024-05-31
302,918 GBP2023-05-31
Current Assets
121,877 GBP2024-05-31
303,127 GBP2023-05-31
Net Current Assets/Liabilities
22,835 GBP2024-05-31
57,679 GBP2023-05-31
Total Assets Less Current Liabilities
253,290 GBP2024-05-31
247,680 GBP2023-05-31
Net Assets/Liabilities
244,521 GBP2024-05-31
242,484 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
4 GBP2022-05-31
Revaluation reserve
53,612 GBP2024-05-31
48,410 GBP2023-05-31
59,711 GBP2022-05-31
Retained earnings (accumulated losses)
190,905 GBP2024-05-31
194,070 GBP2023-05-31
161,892 GBP2022-05-31
Equity
244,521 GBP2024-05-31
242,484 GBP2023-05-31
221,607 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,037 GBP2023-06-01 ~ 2024-05-31
40,178 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,037 GBP2023-06-01 ~ 2024-05-31
40,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
7,854 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,835 GBP2023-06-01 ~ 2024-05-31
40,178 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
8,037 GBP2023-06-01 ~ 2024-05-31
28,877 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-6,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,000 GBP2024-05-31
190,001 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
200,000 GBP2024-05-31
190,001 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,000 GBP2024-05-31
190,001 GBP2023-05-31
Investment Property - Fair Value Model
200,000 GBP2024-05-31
190,000 GBP2023-05-31
Amounts invested in assets
Additions to investments, Non-current
30,455 GBP2024-05-31
Cost valuation, Non-current
30,455 GBP2024-05-31
Other Investments Other Than Loans
Non-current
30,455 GBP2024-05-31
Amounts invested in assets
Non-current
30,455 GBP2024-05-31
Prepayments/Accrued Income
209 GBP2024-05-31
209 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2024-05-31
1,020 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
594 GBP2024-05-31
10,023 GBP2023-05-31
Other Creditors
Amounts falling due within one year
97,428 GBP2024-05-31
97,428 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,769 GBP2024-05-31
5,196 GBP2023-05-31
Deferred Tax Liabilities
8,769 GBP2024-05-31
5,196 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31