82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2021-05-31
Dividends Paid on Shares
1,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
0 GBP2021-05-31
219,506 GBP2020-05-31
Investment Property
0 GBP2021-05-31
96,283 GBP2020-05-31
Fixed Assets - Investments
100 GBP2021-05-31
100 GBP2020-05-31
Fixed Assets
100 GBP2021-05-31
316,889 GBP2020-05-31
Debtors
474,948 GBP2021-05-31
266,841 GBP2020-05-31
Cash at bank and in hand
36,016 GBP2021-05-31
36,297 GBP2020-05-31
Current Assets
510,964 GBP2021-05-31
303,138 GBP2020-05-31
Net Current Assets/Liabilities
316,096 GBP2021-05-31
-232,181 GBP2020-05-31
Total Assets Less Current Liabilities
316,196 GBP2021-05-31
84,708 GBP2020-05-31
Net Assets/Liabilities
316,196 GBP2021-05-31
74,467 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
316,096 GBP2021-05-31
74,367 GBP2020-05-31
Equity
316,196 GBP2021-05-31
74,467 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2021-05-31
2,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2021-05-31
1,000 GBP2020-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2021-05-31
1,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2021-05-31
272,055 GBP2020-05-31
Furniture and fittings
0 GBP2021-05-31
6,999 GBP2020-05-31
Computers
0 GBP2021-05-31
419 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-05-31
279,473 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,999 GBP2020-06-01 ~ 2021-05-31
Computers
-419 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-279,473 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-05-31
55,120 GBP2020-05-31
Furniture and fittings
0 GBP2021-05-31
4,428 GBP2020-05-31
Computers
0 GBP2021-05-31
419 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-05-31
59,967 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,428 GBP2020-06-01 ~ 2021-05-31
Computers
-419 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,967 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2021-05-31
216,935 GBP2020-05-31
Furniture and fittings
0 GBP2021-05-31
2,571 GBP2020-05-31
Computers
0 GBP2021-05-31
0 GBP2020-05-31
Investment Property - Fair Value Model
0 GBP2021-05-31
96,283 GBP2020-05-31
Disposals of Investment Property - Fair Value Model
-96,283 GBP2020-06-01 ~ 2021-05-31
Other Debtors
Current
474,948 GBP2021-05-31
266,841 GBP2020-05-31
Trade Creditors/Trade Payables
Current
332 GBP2021-05-31
200 GBP2020-05-31
Other Taxation & Social Security Payable
Current
172,251 GBP2021-05-31
12,211 GBP2020-05-31
Other Creditors
Current
22,285 GBP2021-05-31
522,908 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31