82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,957 GBP2024-05-31
3,479 GBP2023-05-31
Investment Property
639,801 GBP2024-05-31
607,079 GBP2023-05-31
Fixed Assets
642,758 GBP2024-05-31
610,558 GBP2023-05-31
Debtors
120,821 GBP2024-05-31
125,788 GBP2023-05-31
Cash at bank and in hand
11,492 GBP2024-05-31
1,096 GBP2023-05-31
Current Assets
132,313 GBP2024-05-31
126,884 GBP2023-05-31
Net Current Assets/Liabilities
-153,699 GBP2024-05-31
-129,933 GBP2023-05-31
Total Assets Less Current Liabilities
489,059 GBP2024-05-31
480,625 GBP2023-05-31
Creditors
Non-current
-231,965 GBP2024-05-31
-231,965 GBP2023-05-31
Net Assets/Liabilities
229,489 GBP2024-05-31
221,055 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
56,753 GBP2024-05-31
48,319 GBP2023-05-31
Equity
229,489 GBP2024-05-31
221,055 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,093 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,136 GBP2024-05-31
614 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,957 GBP2024-05-31
3,479 GBP2023-05-31
Investment Property - Fair Value Model
639,801 GBP2024-05-31
607,079 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
120,821 GBP2024-05-31
125,788 GBP2023-05-31
Trade Creditors/Trade Payables
Current
466 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,172 GBP2024-05-31
583 GBP2023-05-31
Other Creditors
Current
283,374 GBP2024-05-31
256,234 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
231,965 GBP2024-05-31
231,965 GBP2023-05-31
More than five year, Non-current
231,965 GBP2024-05-31
Bank Borrowings
Secured
231,965 GBP2024-05-31
231,965 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,434 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
8,434 GBP2023-06-01 ~ 2024-05-31