82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
309,159 GBP2022-05-31
311,669 GBP2021-05-31
Debtors
78 GBP2022-05-31
260 GBP2021-05-31
Cash at bank and in hand
108,041 GBP2022-05-31
84,693 GBP2021-05-31
Current Assets
108,119 GBP2022-05-31
84,953 GBP2021-05-31
Creditors
Current
23,935 GBP2022-05-31
12,439 GBP2021-05-31
Net Current Assets/Liabilities
84,184 GBP2022-05-31
72,514 GBP2021-05-31
Total Assets Less Current Liabilities
393,343 GBP2022-05-31
384,183 GBP2021-05-31
Creditors
Non-current
380,000 GBP2022-05-31
380,000 GBP2021-05-31
Net Assets/Liabilities
13,343 GBP2022-05-31
4,183 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
12,343 GBP2022-05-31
3,183 GBP2021-05-31
Equity
13,343 GBP2022-05-31
4,183 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,732 GBP2022-05-31
310,932 GBP2021-05-31
Furniture and fittings
1,200 GBP2022-05-31
1,200 GBP2021-05-31
Computers
1,200 GBP2022-05-31
800 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
310,132 GBP2022-05-31
312,932 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-3,200 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
574 GBP2022-05-31
464 GBP2021-05-31
Computers
399 GBP2022-05-31
799 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973 GBP2022-05-31
1,263 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2021-06-01 ~ 2022-05-31
Computers
400 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
307,732 GBP2022-05-31
310,932 GBP2021-05-31
Furniture and fittings
626 GBP2022-05-31
736 GBP2021-05-31
Computers
801 GBP2022-05-31
1 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
174 GBP2021-05-31
Prepayments
Current
78 GBP2022-05-31
86 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
78 GBP2022-05-31
260 GBP2021-05-31
Corporation Tax Payable
Current
721 GBP2022-05-31
580 GBP2021-05-31
Accrued Liabilities
Current
2,422 GBP2022-05-31
2,897 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2022-05-31
Class 2 ordinary share
400 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,160 GBP2021-06-01 ~ 2022-05-31