82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,965,001 GBP2024-05-31
1,965,001 GBP2023-05-31
Cash at bank and in hand
18,030 GBP2024-05-31
19,342 GBP2023-05-31
Net Current Assets/Liabilities
-605,422 GBP2024-05-31
-631,045 GBP2023-05-31
Total Assets Less Current Liabilities
1,359,579 GBP2024-05-31
1,333,956 GBP2023-05-31
Creditors
Amounts falling due after one year
-619,714 GBP2024-05-31
-640,086 GBP2023-05-31
Net Assets/Liabilities
705,865 GBP2024-05-31
659,870 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
603,081 GBP2024-05-31
557,086 GBP2023-05-31
Equity
705,865 GBP2024-05-31
659,870 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,965,000 GBP2024-05-31
1,828,416 GBP2023-05-31
Plant and equipment
9,821 GBP2024-05-31
9,821 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,974,821 GBP2024-05-31
1,838,237 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
136,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
136,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,820 GBP2024-05-31
9,820 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,820 GBP2024-05-31
9,820 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
1,965,000 GBP2024-05-31
1,965,000 GBP2023-05-31
Plant and equipment
1 GBP2024-05-31
1 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
27,400 GBP2024-05-31
34,700 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
14,882 GBP2024-05-31
13,747 GBP2023-05-31
Other Creditors
Amounts falling due within one year
581,170 GBP2024-05-31
601,940 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
619,714 GBP2024-05-31
640,086 GBP2023-05-31
Equity
Revaluation reserve
102,584 GBP2024-05-31
102,584 GBP2023-05-31