82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,624,672 GBP2024-05-31
2,643,443 GBP2023-05-31
Debtors
1,190 GBP2024-05-31
999 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-486,730 GBP2024-05-31
Net Current Assets/Liabilities
-485,540 GBP2024-05-31
-1,057,034 GBP2023-05-31
Total Assets Less Current Liabilities
2,139,132 GBP2024-05-31
1,586,409 GBP2023-05-31
Net Assets/Liabilities
1,509,231 GBP2024-05-31
885,257 GBP2023-05-31
Equity
Called up share capital
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Retained earnings (accumulated losses)
1,508,031 GBP2024-05-31
884,057 GBP2023-05-31
Equity
1,509,231 GBP2024-05-31
885,257 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,519,678 GBP2023-05-31
Other
284,869 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,804,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
179,875 GBP2024-05-31
161,104 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,875 GBP2024-05-31
161,104 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
18,771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,519,678 GBP2024-05-31
2,519,678 GBP2023-05-31
Other
104,994 GBP2024-05-31
123,765 GBP2023-05-31
Amounts Owed By Related Parties
192 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
998 GBP2024-05-31
999 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,190 GBP2024-05-31
Amounts falling due within one year, Current
999 GBP2023-05-31
Other Creditors
Non-current
642,500 GBP2024-05-31
692,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,753 GBP2024-05-31
10,051 GBP2023-05-31
Amounts owed to group undertakings
Current
790,746 GBP2023-05-31
Corporation Tax Payable
Current
696 GBP2024-05-31
5,077 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,667 GBP2024-05-31
1,659 GBP2023-05-31
Other Creditors
Current
251,463 GBP2024-05-31
250,500 GBP2023-05-31
Creditors
Current
486,730 GBP2024-05-31
1,058,033 GBP2023-05-31