82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
2,861,922 GBP2023-05-31
2,861,922 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
2,861,922 GBP2023-05-31
2,861,922 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
2,711 GBP2023-05-31
2,711 GBP2022-05-31
Cash at bank and in hand
18 GBP2023-05-31
18 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
2,729 GBP2023-05-31
2,729 GBP2022-05-31
Creditors
Amounts falling due within one year
-2,190,134 GBP2023-05-31
-181,537 GBP2022-05-31
Net Current Assets/Liabilities
-2,187,405 GBP2023-05-31
-178,808 GBP2022-05-31
Total Assets Less Current Liabilities
674,517 GBP2023-05-31
2,683,114 GBP2022-05-31
Creditors
Amounts falling due after one year
-887,963 GBP2023-05-31
-2,894,690 GBP2022-05-31
Net Assets/Liabilities
-213,446 GBP2023-05-31
-211,576 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-214,446 GBP2023-05-31
-212,576 GBP2022-05-31
Equity
-213,446 GBP2023-05-31
-211,576 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
2,861,922 GBP2023-05-31
2,861,922 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31