82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,134,264 GBP2024-05-31
6,141,494 GBP2023-05-31
Debtors
5,525 GBP2024-05-31
82,015 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-5,714,399 GBP2024-05-31
-5,850,145 GBP2023-05-31
Net Current Assets/Liabilities
-5,708,874 GBP2024-05-31
-5,768,130 GBP2023-05-31
Total Assets Less Current Liabilities
425,390 GBP2024-05-31
373,364 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
425,389 GBP2024-05-31
373,363 GBP2023-05-31
Equity
425,390 GBP2024-05-31
373,364 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,112,574 GBP2023-05-31
Other
130,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,242,574 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
108,310 GBP2024-05-31
101,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,310 GBP2024-05-31
101,080 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
7,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,112,574 GBP2024-05-31
6,112,574 GBP2023-05-31
Other
21,690 GBP2024-05-31
28,920 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
77,402 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1 GBP2024-05-31
1 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
5,525 GBP2024-05-31
82,015 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,892 GBP2024-05-31
1,892 GBP2023-05-31
Amounts owed to group undertakings
Current
5,683,039 GBP2024-05-31
5,821,453 GBP2023-05-31
Corporation Tax Payable
Current
9,036 GBP2024-05-31
7,375 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,887 GBP2024-05-31
2,887 GBP2023-05-31
Other Creditors
Current
17,545 GBP2024-05-31
16,538 GBP2023-05-31
Creditors
Current
5,714,399 GBP2024-05-31
5,850,145 GBP2023-05-31