82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
319,658 GBP2024-05-31
343,520 GBP2023-05-31
Investment Property
383,645 GBP2024-05-31
383,645 GBP2023-05-31
Fixed Assets
703,303 GBP2024-05-31
727,165 GBP2023-05-31
Debtors
3,528 GBP2024-05-31
4,819 GBP2023-05-31
Cash at bank and in hand
2,116 GBP2024-05-31
1,715 GBP2023-05-31
Current Assets
103,190 GBP2024-05-31
104,080 GBP2023-05-31
Net Current Assets/Liabilities
58,567 GBP2024-05-31
91,938 GBP2023-05-31
Total Assets Less Current Liabilities
761,870 GBP2024-05-31
819,103 GBP2023-05-31
Net Assets/Liabilities
-993,245 GBP2024-05-31
-936,012 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-993,345 GBP2024-05-31
-936,112 GBP2023-05-31
Equity
-993,245 GBP2024-05-31
-936,012 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
556,888 GBP2024-05-31
556,888 GBP2023-05-31
Other
144,979 GBP2024-05-31
140,479 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
701,867 GBP2024-05-31
697,367 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,488 GBP2024-05-31
233,212 GBP2023-05-31
Other
126,721 GBP2024-05-31
120,635 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,209 GBP2024-05-31
353,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,276 GBP2023-06-01 ~ 2024-05-31
Other
6,086 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
301,400 GBP2024-05-31
323,676 GBP2023-05-31
Other
18,258 GBP2024-05-31
19,844 GBP2023-05-31
Investment Property - Fair Value Model
383,645 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
838 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,528 GBP2024-05-31
3,981 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,528 GBP2024-05-31
Amounts falling due within one year, Current
4,819 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,002 GBP2024-05-31
5,352 GBP2023-05-31
Other Creditors
Current
40,621 GBP2024-05-31
6,790 GBP2023-05-31
Creditors
Current
44,623 GBP2024-05-31
12,142 GBP2023-05-31
Other Creditors
Non-current
1,755,115 GBP2024-05-31
1,755,115 GBP2023-05-31