82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
691,164 GBP2025-05-31
721,719 GBP2024-05-31
Investment Property
2,587,485 GBP2025-05-31
2,547,485 GBP2024-05-31
Fixed Assets
3,278,649 GBP2025-05-31
3,269,204 GBP2024-05-31
Debtors
Current
14,250 GBP2025-05-31
19,052 GBP2024-05-31
Current assets - Investments
2 GBP2025-05-31
2 GBP2024-05-31
Cash at bank and in hand
152,105 GBP2025-05-31
198,225 GBP2024-05-31
Current Assets
166,357 GBP2025-05-31
217,279 GBP2024-05-31
Net Current Assets/Liabilities
-447,584 GBP2025-05-31
-419,547 GBP2024-05-31
Total Assets Less Current Liabilities
2,831,065 GBP2025-05-31
2,849,657 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-23,740 GBP2024-05-31
Net Assets/Liabilities
2,805,399 GBP2025-05-31
2,814,718 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
793,148 GBP2025-05-31
793,148 GBP2024-05-31
Furniture and fittings
196,415 GBP2025-05-31
193,920 GBP2024-05-31
Office equipment
568 GBP2025-05-31
568 GBP2024-05-31
Motor vehicles
10,986 GBP2025-05-31
18,758 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,772 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
129,227 GBP2025-05-31
119,396 GBP2024-05-31
Furniture and fittings
170,822 GBP2025-05-31
152,061 GBP2024-05-31
Office equipment
182 GBP2025-05-31
125 GBP2024-05-31
Motor vehicles
9,722 GBP2025-05-31
13,093 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,761 GBP2024-06-01 ~ 2025-05-31
Office equipment
57 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
421 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
663,921 GBP2025-05-31
673,752 GBP2024-05-31
Furniture and fittings
25,593 GBP2025-05-31
41,859 GBP2024-05-31
Office equipment
386 GBP2025-05-31
443 GBP2024-05-31
Motor vehicles
1,264 GBP2025-05-31
5,665 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,001,117 GBP2025-05-31
1,006,394 GBP2024-05-31
Property, Plant & Equipment - Disposals
-7,772 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,953 GBP2025-05-31
284,675 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,792 GBP2024-06-01 ~ 2025-05-31
Investment Property - Fair Value Model
2,587,485 GBP2025-05-31
2,547,485 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,940 GBP2025-05-31
Current, Amounts falling due within one year
6,824 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,602 GBP2025-05-31
Current, Amounts falling due within one year
6,520 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
14,250 GBP2025-05-31
Current, Amounts falling due within one year
19,052 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,199 GBP2024-05-31
Non-current, Amounts falling due after one year
23,740 GBP2024-05-31