82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
758,108 GBP2024-05-31
778,425 GBP2023-05-31
Debtors
30,916 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
42,549 GBP2024-05-31
0 GBP2023-05-31
Current Assets
90,382 GBP2024-05-31
100 GBP2023-05-31
Net Current Assets/Liabilities
-208,982 GBP2024-05-31
-378,348 GBP2023-05-31
Total Assets Less Current Liabilities
549,126 GBP2024-05-31
400,077 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
549,026 GBP2024-05-31
399,977 GBP2023-05-31
Equity
549,126 GBP2024-05-31
400,077 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,289 GBP2024-05-31
882,289 GBP2023-05-31
Other
13,084 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
895,373 GBP2024-05-31
882,289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,001 GBP2024-05-31
103,864 GBP2023-05-31
Other
2,264 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,265 GBP2024-05-31
103,864 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,137 GBP2023-06-01 ~ 2024-05-31
Other
2,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
747,288 GBP2024-05-31
778,425 GBP2023-05-31
Other
10,820 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed By Related Parties
994 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
29,922 GBP2024-05-31
100 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
30,916 GBP2024-05-31
Amounts falling due within one year, Current
100 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,501 GBP2024-05-31
298 GBP2023-05-31
Amounts owed to group undertakings
Current
148,719 GBP2024-05-31
275,144 GBP2023-05-31
Corporation Tax Payable
Current
25,881 GBP2024-05-31
101,556 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,300 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
62,963 GBP2024-05-31
1,450 GBP2023-05-31