82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
502,481 GBP2023-05-31
502,894 GBP2022-05-31
Debtors
600 GBP2023-05-31
600 GBP2022-05-31
Cash at bank and in hand
45,026 GBP2023-05-31
27,463 GBP2022-05-31
Current Assets
45,626 GBP2023-05-31
28,063 GBP2022-05-31
Net Current Assets/Liabilities
-450,091 GBP2023-05-31
-462,848 GBP2022-05-31
Total Assets Less Current Liabilities
52,390 GBP2023-05-31
40,046 GBP2022-05-31
Net Assets/Liabilities
50,513 GBP2023-05-31
38,169 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
50,413 GBP2023-05-31
38,069 GBP2022-05-31
Equity
50,513 GBP2023-05-31
38,169 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
494,765 GBP2023-05-31
494,765 GBP2022-05-31
Furniture and fittings
19,511 GBP2023-05-31
17,995 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
514,276 GBP2023-05-31
512,760 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,795 GBP2023-05-31
9,866 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,795 GBP2023-05-31
9,866 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,929 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
494,765 GBP2023-05-31
494,765 GBP2022-05-31
Furniture and fittings
7,716 GBP2023-05-31
8,129 GBP2022-05-31
Other Debtors
600 GBP2023-05-31
600 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
975 GBP2023-05-31
2,314 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,386 GBP2023-05-31
Other Creditors
Amounts falling due within one year
493,356 GBP2023-05-31
488,597 GBP2022-05-31