82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
480,210 GBP2023-05-31
481,165 GBP2022-05-31
Fixed Assets
480,210 GBP2023-05-31
481,165 GBP2022-05-31
Cash at bank and in hand
14,354 GBP2023-05-31
13,203 GBP2022-05-31
Current Assets
14,354 GBP2023-05-31
13,203 GBP2022-05-31
Net Current Assets/Liabilities
-6,283 GBP2023-05-31
-1,512 GBP2022-05-31
Total Assets Less Current Liabilities
473,927 GBP2023-05-31
479,653 GBP2022-05-31
Net Assets/Liabilities
424,927 GBP2023-05-31
430,653 GBP2022-05-31
Equity
Called up share capital
20 GBP2023-05-31
20 GBP2022-05-31
Retained earnings (accumulated losses)
424,907 GBP2023-05-31
430,633 GBP2022-05-31
Equity
424,927 GBP2023-05-31
430,653 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
15 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2023-05-31
475,000 GBP2022-05-31
Plant and equipment
5,911 GBP2023-05-31
5,911 GBP2022-05-31
Tools/Equipment for furniture and fittings
18,046 GBP2023-05-31
18,046 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
498,957 GBP2023-05-31
498,957 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,431 GBP2023-05-31
5,312 GBP2022-05-31
Tools/Equipment for furniture and fittings
13,316 GBP2023-05-31
12,480 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,747 GBP2023-05-31
17,792 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
836 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
475,000 GBP2023-05-31
475,000 GBP2022-05-31
Plant and equipment
480 GBP2023-05-31
599 GBP2022-05-31
Tools/Equipment for furniture and fittings
4,730 GBP2023-05-31
5,566 GBP2022-05-31
Other Creditors
Amounts falling due within one year
20,200 GBP2023-05-31
14,275 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
437 GBP2023-05-31
440 GBP2022-05-31
Net Deferred Tax Liability/Asset
49,000 GBP2023-05-31
49,000 GBP2022-05-31