82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,405,381 GBP2024-05-31
14,291,124 GBP2023-05-31
Debtors
10,911 GBP2024-05-31
1,128 GBP2023-05-31
Cash at bank and in hand
16,490 GBP2024-05-31
1,713,135 GBP2023-05-31
Current Assets
27,401 GBP2024-05-31
1,714,263 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-11,703,035 GBP2023-05-31
Net Current Assets/Liabilities
-14,403,936 GBP2024-05-31
-9,988,772 GBP2023-05-31
Total Assets Less Current Liabilities
1,445 GBP2024-05-31
4,302,352 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,345 GBP2024-05-31
4,302,252 GBP2023-05-31
Equity
1,445 GBP2024-05-31
4,302,352 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
14,531,242 GBP2024-05-31
14,416,133 GBP2023-05-31
Other
3,700 GBP2024-05-31
3,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,534,942 GBP2024-05-31
14,419,833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,590 GBP2024-05-31
127,590 GBP2023-05-31
Other
1,971 GBP2024-05-31
1,119 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,561 GBP2024-05-31
128,709 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
14,403,652 GBP2024-05-31
14,288,543 GBP2023-05-31
Other
1,729 GBP2024-05-31
2,581 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,811 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
100 GBP2024-05-31
1,128 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,911 GBP2024-05-31
Current, Amounts falling due within one year
1,128 GBP2023-05-31
Trade Creditors/Trade Payables
Current
298 GBP2024-05-31
298 GBP2023-05-31
Amounts owed to group undertakings
Current
14,326,555 GBP2024-05-31
11,598,982 GBP2023-05-31
Corporation Tax Payable
Current
92,549 GBP2024-05-31
88,672 GBP2023-05-31
Other Creditors
Current
11,935 GBP2024-05-31
15,083 GBP2023-05-31
Creditors
Current
14,431,337 GBP2024-05-31
11,703,035 GBP2023-05-31