82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,385 GBP2025-05-31
101,385 GBP2024-05-31
Fixed Assets - Investments
351,817 GBP2025-05-31
351,817 GBP2024-05-31
Investment Property
1,034,517 GBP2025-05-31
1,034,517 GBP2024-05-31
Fixed Assets
1,502,719 GBP2025-05-31
1,487,719 GBP2024-05-31
Debtors
425,350 GBP2025-05-31
211,940 GBP2024-05-31
Current assets - Investments
250,000 GBP2025-05-31
Cash at bank and in hand
530,971 GBP2025-05-31
1,089,065 GBP2024-05-31
Current Assets
1,206,321 GBP2025-05-31
1,301,005 GBP2024-05-31
Creditors
Current
12,374 GBP2025-05-31
14,926 GBP2024-05-31
Net Current Assets/Liabilities
1,193,947 GBP2025-05-31
1,286,079 GBP2024-05-31
Total Assets Less Current Liabilities
2,696,666 GBP2025-05-31
2,773,798 GBP2024-05-31
Equity
Called up share capital
140 GBP2025-05-31
140 GBP2024-05-31
Retained earnings (accumulated losses)
2,696,526 GBP2025-05-31
2,773,658 GBP2024-05-31
Equity
2,696,666 GBP2025-05-31
2,773,798 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
121,385 GBP2025-05-31
101,385 GBP2024-05-31
Land and buildings, Long leasehold
101,385 GBP2025-05-31
Motor vehicles
20,000 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
101,385 GBP2025-05-31
101,385 GBP2024-05-31
Motor vehicles
15,000 GBP2025-05-31
Investments in Group Undertakings
Cost valuation
351,817 GBP2024-05-31
Investments in Group Undertakings
351,817 GBP2025-05-31
351,817 GBP2024-05-31
Investment Property - Fair Value Model
1,034,517 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
425,350 GBP2025-05-31
Current, Amounts falling due within one year
211,940 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,374 GBP2025-05-31
9,916 GBP2024-05-31
Other Creditors
Current
5,000 GBP2025-05-31
5,010 GBP2024-05-31