82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
508,760 GBP2024-05-31
536,210 GBP2023-05-31
Total Inventories
440,067 GBP2024-05-31
750,052 GBP2023-05-31
Debtors
22,045 GBP2024-05-31
67,455 GBP2023-05-31
Current Assets
462,112 GBP2024-05-31
817,507 GBP2023-05-31
Net Current Assets/Liabilities
344,323 GBP2024-05-31
68,423 GBP2023-05-31
Creditors
Amounts falling due after one year
-673,919 GBP2024-05-31
-284,748 GBP2023-05-31
Net Assets/Liabilities
179,164 GBP2024-05-31
319,885 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
179,162 GBP2024-05-31
319,883 GBP2023-05-31
Equity
179,164 GBP2024-05-31
319,885 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
664,497 GBP2024-05-31
649,497 GBP2023-06-01
Plant and equipment
57,213 GBP2024-05-31
57,213 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
721,710 GBP2024-05-31
706,710 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,976 GBP2024-05-31
134,148 GBP2023-06-01
Plant and equipment
42,974 GBP2024-05-31
36,352 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,950 GBP2024-05-31
170,500 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,828 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
494,521 GBP2024-05-31
515,349 GBP2023-05-31
Plant and equipment
14,239 GBP2024-05-31
20,861 GBP2023-05-31
Trade Debtors/Trade Receivables
27,979 GBP2023-05-31
Other Debtors
22,045 GBP2024-05-31
39,476 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,767 GBP2024-05-31
57,792 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,425 GBP2024-05-31
257,577 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,276 GBP2024-05-31
20,000 GBP2023-05-31
Other Creditors
Amounts falling due within one year
22,321 GBP2024-05-31
413,715 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
673,919 GBP2024-05-31
284,748 GBP2023-05-31