82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,079,190 GBP2024-05-31
1,080,277 GBP2023-05-31
Debtors
134,514 GBP2024-05-31
93,269 GBP2023-05-31
Cash at bank and in hand
2,061 GBP2024-05-31
95 GBP2023-05-31
Current Assets
136,575 GBP2024-05-31
93,364 GBP2023-05-31
Net Current Assets/Liabilities
-442,169 GBP2024-05-31
-504,460 GBP2023-05-31
Total Assets Less Current Liabilities
637,021 GBP2024-05-31
575,817 GBP2023-05-31
Creditors
Non-current
-1,845,789 GBP2024-05-31
-1,804,685 GBP2023-05-31
Net Assets/Liabilities
-1,208,768 GBP2024-05-31
-1,228,868 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-1,208,968 GBP2024-05-31
-1,229,068 GBP2023-05-31
Equity
-1,208,768 GBP2024-05-31
-1,228,868 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,077,320 GBP2023-05-31
Other
5,435 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,082,755 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
3,565 GBP2024-05-31
2,478 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,565 GBP2024-05-31
2,478 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
1,087 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,077,320 GBP2024-05-31
1,077,320 GBP2023-05-31
Other
1,870 GBP2024-05-31
2,957 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
57,158 GBP2024-05-31
62,850 GBP2023-05-31
Other Debtors
Amounts falling due within one year
77,356 GBP2024-05-31
30,419 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
134,514 GBP2024-05-31
Current, Amounts falling due within one year
93,269 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
384 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,965 GBP2024-05-31
49,409 GBP2023-05-31
Other Taxation & Social Security Payable
Current
798 GBP2024-05-31
6,017 GBP2023-05-31
Other Creditors
Current
539,981 GBP2024-05-31
542,014 GBP2023-05-31
Non-current
1,845,789 GBP2024-05-31
1,804,685 GBP2023-05-31