82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,291,124 GBP2023-05-31
4,580,409 GBP2022-05-31
Debtors
1,128 GBP2023-05-31
12,051 GBP2022-05-31
Cash at bank and in hand
1,713,135 GBP2023-05-31
0 GBP2022-05-31
Current Assets
1,714,263 GBP2023-05-31
12,051 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-11,703,035 GBP2023-05-31
-1,597,560 GBP2022-05-31
Net Current Assets/Liabilities
-9,988,772 GBP2023-05-31
-1,585,509 GBP2022-05-31
Total Assets Less Current Liabilities
4,302,352 GBP2023-05-31
2,994,900 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
4,302,252 GBP2023-05-31
2,994,800 GBP2022-05-31
Equity
4,302,352 GBP2023-05-31
2,994,900 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,416,133 GBP2023-05-31
4,707,999 GBP2022-05-31
Other
3,700 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,419,833 GBP2023-05-31
4,707,999 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-639,154 GBP2022-06-01 ~ 2023-05-31
Other
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-639,154 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,590 GBP2023-05-31
127,590 GBP2022-05-31
Other
1,119 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,709 GBP2023-05-31
127,590 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
1,119 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
14,288,543 GBP2023-05-31
4,580,409 GBP2022-05-31
Other
2,581 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
2,375 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
9,576 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,128 GBP2023-05-31
100 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,128 GBP2023-05-31
12,051 GBP2022-05-31
Trade Creditors/Trade Payables
Current
298 GBP2023-05-31
298 GBP2022-05-31
Amounts owed to group undertakings
Current
11,598,982 GBP2023-05-31
1,573,394 GBP2022-05-31
Corporation Tax Payable
Current
88,672 GBP2023-05-31
16,035 GBP2022-05-31
Other Creditors
Current
15,083 GBP2023-05-31
7,833 GBP2022-05-31
Creditors
Current
11,703,035 GBP2023-05-31
1,597,560 GBP2022-05-31