82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,141,494 GBP2023-05-31
6,151,135 GBP2022-05-31
Debtors
82,015 GBP2023-05-31
16,201 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,850,145 GBP2023-05-31
-5,848,786 GBP2022-05-31
Net Current Assets/Liabilities
-5,768,130 GBP2023-05-31
-5,832,585 GBP2022-05-31
Total Assets Less Current Liabilities
373,364 GBP2023-05-31
318,550 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
373,363 GBP2023-05-31
318,549 GBP2022-05-31
Equity
373,364 GBP2023-05-31
318,550 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,112,574 GBP2022-05-31
Other
130,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,242,574 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
101,080 GBP2023-05-31
91,439 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,080 GBP2023-05-31
91,439 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
9,641 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,641 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
6,112,574 GBP2023-05-31
6,112,574 GBP2022-05-31
Other
28,920 GBP2023-05-31
38,561 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
11,657 GBP2022-05-31
Amounts Owed By Related Parties
77,402 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1 GBP2023-05-31
2,114 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
82,015 GBP2023-05-31
16,201 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,892 GBP2023-05-31
1,595 GBP2022-05-31
Amounts owed to group undertakings
Current
5,821,453 GBP2023-05-31
5,821,453 GBP2022-05-31
Corporation Tax Payable
Current
7,375 GBP2023-05-31
8,944 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,887 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
16,538 GBP2023-05-31
16,794 GBP2022-05-31
Creditors
Current
5,850,145 GBP2023-05-31
5,848,786 GBP2022-05-31