82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
267,737 GBP2024-05-31
252,888 GBP2023-05-31
Fixed Assets
267,737 GBP2024-05-31
252,888 GBP2023-05-31
Debtors
43 GBP2024-05-31
1,451 GBP2023-05-31
Cash at bank and in hand
1,088 GBP2024-05-31
1,230 GBP2023-05-31
Current Assets
1,131 GBP2024-05-31
2,681 GBP2023-05-31
Net Current Assets/Liabilities
-234,622 GBP2024-05-31
-227,629 GBP2023-05-31
Total Assets Less Current Liabilities
33,115 GBP2024-05-31
25,259 GBP2023-05-31
Net Assets/Liabilities
24,349 GBP2024-05-31
18,093 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-11,273 GBP2024-05-31
-6,279 GBP2023-05-31
-525 GBP2022-05-31
Equity
24,349 GBP2024-05-31
18,093 GBP2023-05-31
23,847 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,256 GBP2023-06-01 ~ 2024-05-31
-5,754 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
6,256 GBP2023-06-01 ~ 2024-05-31
-5,754 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,994 GBP2023-06-01 ~ 2024-05-31
-5,754 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
6,256 GBP2023-06-01 ~ 2024-05-31
-5,754 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
265,000 GBP2024-05-31
250,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,254 GBP2024-05-31
3,944 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
269,254 GBP2024-05-31
253,944 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,517 GBP2024-05-31
1,056 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517 GBP2024-05-31
1,056 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
265,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,737 GBP2024-05-31
2,888 GBP2023-05-31
Land and buildings, Owned/Freehold
250,000 GBP2023-05-31
Trade Debtors/Trade Receivables
1,323 GBP2023-05-31
Other Debtors
43 GBP2024-05-31
128 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,230 GBP2023-05-31
Other Creditors
Amounts falling due within one year
235,753 GBP2024-05-31
229,080 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-05-31
40 shares2023-05-31
Class 3 ordinary share
40 shares2024-05-31
40 shares2023-05-31
Number of Shares Issued (Fully Paid)
80 shares2024-05-31
80 shares2023-05-31