82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
236,644 GBP2023-05-31
236,814 GBP2022-05-31
Fixed Assets - Investments
13,050 GBP2022-05-31
Fixed Assets
236,644 GBP2023-05-31
249,864 GBP2022-05-31
Debtors
Current
100 GBP2023-05-31
3,450 GBP2022-05-31
Cash at bank and in hand
6,100 GBP2023-05-31
1,860 GBP2022-05-31
Current Assets
6,200 GBP2023-05-31
5,310 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-28,102 GBP2023-05-31
-27,706 GBP2022-05-31
Net Current Assets/Liabilities
-21,674 GBP2023-05-31
-22,277 GBP2022-05-31
Total Assets Less Current Liabilities
214,970 GBP2023-05-31
227,587 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-182,232 GBP2023-05-31
-212,925 GBP2022-05-31
Net Assets/Liabilities
31,958 GBP2023-05-31
14,062 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
31,858 GBP2023-05-31
13,962 GBP2022-05-31
Equity
31,958 GBP2023-05-31
14,062 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
217,409 GBP2023-05-31
217,409 GBP2022-05-31
Tools/Equipment for furniture and fittings
45,226 GBP2023-05-31
41,201 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
262,635 GBP2023-05-31
258,610 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,991 GBP2023-05-31
21,796 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,991 GBP2023-05-31
21,796 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,195 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,195 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
217,409 GBP2023-05-31
217,409 GBP2022-05-31
Tools/Equipment for furniture and fittings
19,235 GBP2023-05-31
19,405 GBP2022-05-31