82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,045 GBP2022-08-31
36,074 GBP2021-05-31
Debtors
13,456 GBP2022-08-31
8,793 GBP2021-05-31
Cash at bank and in hand
4,881 GBP2022-08-31
13,942 GBP2021-05-31
Current Assets
18,337 GBP2022-08-31
22,735 GBP2021-05-31
Creditors
Current
25,090 GBP2022-08-31
25,674 GBP2021-05-31
Net Current Assets/Liabilities
-6,753 GBP2022-08-31
-2,939 GBP2021-05-31
Total Assets Less Current Liabilities
45,292 GBP2022-08-31
33,135 GBP2021-05-31
Creditors
Non-current
-24,395 GBP2022-08-31
-27,024 GBP2021-05-31
Net Assets/Liabilities
18,408 GBP2022-08-31
5,781 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
18,408 GBP2022-08-31
5,781 GBP2021-05-31
Equity
18,408 GBP2022-08-31
5,781 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-08-31
12020-05-03 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,376 GBP2022-08-31
36,356 GBP2021-05-31
Plant and equipment
16,808 GBP2022-08-31
2,173 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
60,184 GBP2022-08-31
38,529 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,430 GBP2022-08-31
2,020 GBP2021-05-31
Plant and equipment
3,709 GBP2022-08-31
435 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,139 GBP2022-08-31
2,455 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,410 GBP2021-06-01 ~ 2022-08-31
Plant and equipment
3,274 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,684 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
38,946 GBP2022-08-31
34,336 GBP2021-05-31
Plant and equipment
13,099 GBP2022-08-31
1,738 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,295 GBP2022-08-31
7,075 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
161 GBP2022-08-31
1,718 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
13,456 GBP2022-08-31
8,793 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,267 GBP2022-08-31
288 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,233 GBP2022-08-31
2,243 GBP2021-05-31
Other Creditors
Current
22,590 GBP2022-08-31
23,143 GBP2021-05-31
Non-current
24,395 GBP2022-08-31
27,024 GBP2021-05-31