82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
543,791 GBP2025-05-31
903,194 GBP2024-05-31
Debtors
5,771 GBP2025-05-31
4,678 GBP2024-05-31
Cash at bank and in hand
1,986 GBP2025-05-31
454 GBP2024-05-31
Current Assets
7,757 GBP2025-05-31
5,132 GBP2024-05-31
Net Current Assets/Liabilities
-7,769 GBP2025-05-31
-35,810 GBP2024-05-31
Total Assets Less Current Liabilities
536,022 GBP2025-05-31
867,384 GBP2024-05-31
Creditors
Amounts falling due after one year
-16,245 GBP2025-05-31
-9,204 GBP2024-05-31
Net Assets/Liabilities
512,982 GBP2025-05-31
848,993 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
512,980 GBP2025-05-31
848,991 GBP2024-05-31
Equity
512,982 GBP2025-05-31
848,993 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
508,010 GBP2025-05-31
877,231 GBP2024-05-31
Plant and equipment
43,882 GBP2025-05-31
19,221 GBP2024-05-31
Vehicles
18,990 GBP2025-05-31
45,597 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
570,882 GBP2025-05-31
942,049 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-369,221 GBP2024-06-01 ~ 2025-05-31
Vehicles
-26,607 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-395,828 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,030 GBP2025-05-31
15,821 GBP2024-05-31
Vehicles
7,061 GBP2025-05-31
23,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,091 GBP2025-05-31
38,855 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,209 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,078 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,078 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
508,010 GBP2025-05-31
877,231 GBP2024-05-31
Plant and equipment
23,852 GBP2025-05-31
3,400 GBP2024-05-31
Vehicles
11,929 GBP2025-05-31
22,563 GBP2024-05-31
Trade Debtors/Trade Receivables
4,786 GBP2025-05-31
4,678 GBP2024-05-31
Other Debtors
985 GBP2025-05-31
Bank Overdrafts
Amounts falling due within one year
4,919 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,907 GBP2025-05-31
3,682 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,994 GBP2025-05-31
11,274 GBP2024-05-31
Other Creditors
Amounts falling due within one year
625 GBP2025-05-31
21,067 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,245 GBP2025-05-31
9,204 GBP2024-05-31
Equity
Revaluation reserve
1 GBP2025-05-31