82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
625,410 GBP2023-05-31
409,084 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-05-31
100 GBP2022-05-31
Fixed Assets
625,510 GBP2023-05-31
409,184 GBP2022-05-31
Debtors
Current
110,976 GBP2023-05-31
Cash at bank and in hand
102 GBP2023-05-31
102 GBP2022-05-31
Current Assets
111,078 GBP2023-05-31
102 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-49,693 GBP2023-05-31
Net Current Assets/Liabilities
61,385 GBP2023-05-31
102 GBP2022-05-31
Total Assets Less Current Liabilities
686,895 GBP2023-05-31
409,286 GBP2022-05-31
Net Assets/Liabilities
580,313 GBP2023-05-31
341,996 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
580,113 GBP2023-05-31
341,796 GBP2022-05-31
Equity
580,313 GBP2023-05-31
341,996 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
36,200 GBP2023-05-31
36,200 GBP2022-05-31
Tools/Equipment for furniture and fittings
25,468 GBP2023-05-31
13,954 GBP2022-05-31
Motor vehicles
113,908 GBP2023-05-31
44,241 GBP2022-05-31
Other
1,284,148 GBP2023-05-31
955,358 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,459,724 GBP2023-05-31
1,049,753 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,448 GBP2023-05-31
724 GBP2022-05-31
Tools/Equipment for furniture and fittings
7,623 GBP2023-05-31
5,640 GBP2022-05-31
Motor vehicles
48,436 GBP2023-05-31
26,612 GBP2022-05-31
Other
776,807 GBP2023-05-31
607,693 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,314 GBP2023-05-31
640,669 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
724 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
1,983 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
21,824 GBP2022-06-01 ~ 2023-05-31
Other
169,114 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,645 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
34,752 GBP2023-05-31
35,476 GBP2022-05-31
Tools/Equipment for furniture and fittings
17,845 GBP2023-05-31
8,314 GBP2022-05-31
Motor vehicles
65,472 GBP2023-05-31
17,629 GBP2022-05-31
Other
507,341 GBP2023-05-31
347,665 GBP2022-05-31