82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,312 GBP2023-05-31
0 GBP2022-05-31
Investment Property
36,083,392 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
36,121,704 GBP2023-05-31
0 GBP2022-05-31
Debtors
204,376 GBP2023-05-31
160,510 GBP2022-05-31
Cash at bank and in hand
15,983 GBP2023-05-31
105,645 GBP2022-05-31
Current Assets
220,359 GBP2023-05-31
34,180,897 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-35,557,271 GBP2023-05-31
-75,626,487 GBP2022-05-31
Net Current Assets/Liabilities
-35,336,912 GBP2023-05-31
-41,445,590 GBP2022-05-31
Total Assets Less Current Liabilities
784,792 GBP2023-05-31
-41,445,590 GBP2022-05-31
Equity
Called up share capital
45,448,360 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-44,663,568 GBP2023-05-31
-41,445,790 GBP2022-05-31
Equity
784,792 GBP2023-05-31
-41,445,590 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,269 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
11,750 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
40,019 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,413 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
294 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,413 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
294 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
26,856 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
11,456 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
36,083,392 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
44,718 GBP2022-05-31
Other Debtors
Amounts falling due within one year
204,376 GBP2023-05-31
115,792 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
204,376 GBP2023-05-31
160,510 GBP2022-05-31
Trade Creditors/Trade Payables
Current
304,616 GBP2023-05-31
232,748 GBP2022-05-31
Amounts owed to group undertakings
Current
35,139,274 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
113,381 GBP2023-05-31
75,393,739 GBP2022-05-31
Creditors
Current
35,557,271 GBP2023-05-31
75,626,487 GBP2022-05-31
Equity
Called up share capital
45,448,360 GBP2023-05-31
200 GBP2022-05-31