82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,700 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
160,042 GBP2024-05-31
199,174 GBP2023-05-31
Debtors
Current
27,634 GBP2024-05-31
11,256 GBP2023-05-31
Cash at bank and in hand
23,802 GBP2024-05-31
14,326 GBP2023-05-31
Net Assets/Liabilities
-1,753,194 GBP2024-05-31
-1,484,276 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,753,294 GBP2024-05-31
-1,484,376 GBP2023-05-31
Equity
-1,753,194 GBP2024-05-31
-1,484,276 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
1,700 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,593 GBP2024-05-31
55,593 GBP2023-05-31
Other
340,073 GBP2024-05-31
325,322 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
401,666 GBP2024-05-31
380,915 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,905 GBP2024-05-31
6,799 GBP2023-05-31
Other
230,719 GBP2024-05-31
174,942 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,624 GBP2024-05-31
181,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,106 GBP2023-06-01 ~ 2024-05-31
Other
55,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
50,688 GBP2024-05-31
48,794 GBP2023-05-31
Other
109,354 GBP2024-05-31
150,380 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,382 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
20,252 GBP2024-05-31
11,256 GBP2023-05-31
Trade Creditors/Trade Payables
Current
84,938 GBP2024-05-31
85,208 GBP2023-05-31
Other Creditors
Current
1,881,434 GBP2024-05-31
1,622,748 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31