82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
199,174 GBP2023-05-31
210,539 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
1,085 GBP2022-05-31
Debtors
Current
11,256 GBP2023-05-31
41,216 GBP2022-05-31
Cash at bank and in hand
14,326 GBP2023-05-31
110,863 GBP2022-05-31
Net Assets/Liabilities
-1,484,276 GBP2023-05-31
-1,205,796 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-1,484,376 GBP2023-05-31
-1,205,896 GBP2022-05-31
Equity
-1,484,276 GBP2023-05-31
-1,205,796 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,593 GBP2023-05-31
44,449 GBP2022-05-31
Other
325,322 GBP2023-05-31
285,608 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
380,915 GBP2023-05-31
330,057 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-347 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-347 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,799 GBP2023-05-31
3,179 GBP2022-05-31
Other
174,942 GBP2023-05-31
116,339 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,741 GBP2023-05-31
119,518 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,620 GBP2022-06-01 ~ 2023-05-31
Other
58,672 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,292 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-69 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
48,794 GBP2023-05-31
41,270 GBP2022-05-31
Other
150,380 GBP2023-05-31
169,269 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
16,214 GBP2022-05-31
Other Debtors
Current
11,256 GBP2023-05-31
25,002 GBP2022-05-31
Trade Creditors/Trade Payables
Current
85,208 GBP2023-05-31
28,450 GBP2022-05-31
Other Creditors
Current
1,622,748 GBP2023-05-31
1,541,049 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31