82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
721,719 GBP2024-05-31
752,006 GBP2023-05-31
Investment Property
2,547,485 GBP2024-05-31
2,547,485 GBP2023-05-31
Fixed Assets
3,269,204 GBP2024-05-31
3,299,491 GBP2023-05-31
Debtors
Current
19,052 GBP2024-05-31
23,551 GBP2023-05-31
Current assets - Investments
2 GBP2024-05-31
2 GBP2023-05-31
Cash at bank and in hand
198,225 GBP2024-05-31
228,316 GBP2023-05-31
Current Assets
217,279 GBP2024-05-31
251,869 GBP2023-05-31
Net Current Assets/Liabilities
-419,547 GBP2024-05-31
-399,788 GBP2023-05-31
Total Assets Less Current Liabilities
2,849,657 GBP2024-05-31
2,899,703 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,740 GBP2024-05-31
-28,153 GBP2023-05-31
Net Assets/Liabilities
2,814,718 GBP2024-05-31
2,859,152 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
793,148 GBP2024-05-31
793,148 GBP2023-05-31
Furniture and fittings
193,920 GBP2024-05-31
193,920 GBP2023-05-31
Office equipment
568 GBP2024-05-31
568 GBP2023-05-31
Motor vehicles
18,758 GBP2024-05-31
18,758 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
119,396 GBP2024-05-31
109,565 GBP2023-05-31
Furniture and fittings
152,061 GBP2024-05-31
133,550 GBP2023-05-31
Office equipment
125 GBP2024-05-31
69 GBP2023-05-31
Motor vehicles
13,093 GBP2024-05-31
11,204 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,831 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
18,511 GBP2023-06-01 ~ 2024-05-31
Office equipment
56 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,889 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
673,752 GBP2024-05-31
683,583 GBP2023-05-31
Furniture and fittings
41,859 GBP2024-05-31
60,370 GBP2023-05-31
Office equipment
443 GBP2024-05-31
499 GBP2023-05-31
Motor vehicles
5,665 GBP2024-05-31
7,554 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,006,394 GBP2024-05-31
1,006,394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,675 GBP2024-05-31
254,388 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,287 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
2,547,485 GBP2024-05-31
2,547,485 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,824 GBP2024-05-31
6,824 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,520 GBP2024-05-31
7,610 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,052 GBP2024-05-31
23,551 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,199 GBP2024-05-31
5,199 GBP2023-05-31
Non-current, Amounts falling due after one year
23,740 GBP2024-05-31
28,153 GBP2023-05-31
Bank Borrowings
Non-current
23,740 GBP2024-05-31
28,153 GBP2023-05-31
Current
5,199 GBP2024-05-31
5,199 GBP2023-05-31