82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
443,260 GBP2023-05-31
140 GBP2022-05-31
Debtors
4,333 GBP2023-05-31
2,200 GBP2022-05-31
Cash at bank and in hand
2,084 GBP2023-05-31
3,858 GBP2022-05-31
Current Assets
6,417 GBP2023-05-31
6,058 GBP2022-05-31
Creditors
Current
453,197 GBP2023-05-31
3,538 GBP2022-05-31
Net Current Assets/Liabilities
-446,780 GBP2023-05-31
2,520 GBP2022-05-31
Total Assets Less Current Liabilities
-3,520 GBP2023-05-31
2,660 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-3,620 GBP2023-05-31
2,560 GBP2022-05-31
Equity
-3,520 GBP2023-05-31
2,660 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
350 GBP2023-05-31
350 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
443,842 GBP2023-05-31
350 GBP2022-05-31
Land and buildings
433,320 GBP2023-05-31
Furniture and fittings
10,172 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
280 GBP2023-05-31
210 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582 GBP2023-05-31
210 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2022-06-01 ~ 2023-05-31
Computers
70 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
433,320 GBP2023-05-31
Furniture and fittings
9,870 GBP2023-05-31
Computers
70 GBP2023-05-31
140 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,333 GBP2023-05-31
2,200 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,333 GBP2023-05-31
2,200 GBP2022-05-31
Other Creditors
Current
453,197 GBP2023-05-31
3,538 GBP2022-05-31