82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
292,818 GBP2025-05-31
319,659 GBP2024-05-31
Investment Property
383,645 GBP2025-05-31
Fixed Assets - Investments
383,645 GBP2024-05-31
Fixed Assets
676,463 GBP2025-05-31
703,304 GBP2024-05-31
Total Inventories
600 GBP2025-05-31
600 GBP2024-05-31
Debtors
98,368 GBP2025-05-31
100,474 GBP2024-05-31
Cash at bank and in hand
1,513 GBP2025-05-31
2,116 GBP2024-05-31
Current Assets
100,481 GBP2025-05-31
103,190 GBP2024-05-31
Net Current Assets/Liabilities
5,612 GBP2025-05-31
58,566 GBP2024-05-31
Total Assets Less Current Liabilities
682,075 GBP2025-05-31
761,870 GBP2024-05-31
Creditors
Non-current
-1,755,115 GBP2025-05-31
-1,755,115 GBP2024-05-31
Net Assets/Liabilities
-1,073,040 GBP2025-05-31
-993,245 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,073,140 GBP2025-05-31
-993,345 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
556,888 GBP2024-05-31
Plant and equipment
77,955 GBP2025-05-31
77,955 GBP2024-05-31
Motor vehicles
66,000 GBP2025-05-31
66,000 GBP2024-05-31
Computers
1,024 GBP2025-05-31
1,024 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
701,867 GBP2025-05-31
701,867 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
255,487 GBP2024-05-31
Plant and equipment
69,227 GBP2025-05-31
66,317 GBP2024-05-31
Motor vehicles
61,035 GBP2025-05-31
59,380 GBP2024-05-31
Computers
1,024 GBP2025-05-31
1,024 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,049 GBP2025-05-31
382,208 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,910 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,841 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,728 GBP2025-05-31
11,638 GBP2024-05-31
Motor vehicles
4,965 GBP2025-05-31
6,620 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
301,401 GBP2024-05-31
Investment Property - Fair Value Model
383,645 GBP2024-05-31
Other types of inventories not specified separately
600 GBP2025-05-31
600 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,688 GBP2025-05-31
4,004 GBP2024-05-31