82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
341,924 GBP2023-05-31
349,552 GBP2022-05-31
Cash at bank and in hand
38,788 GBP2023-05-31
34,136 GBP2022-05-31
Net Current Assets/Liabilities
28,078 GBP2023-05-31
33,445 GBP2022-05-31
Total Assets Less Current Liabilities
370,002 GBP2023-05-31
382,997 GBP2022-05-31
Creditors
Amounts falling due after one year
-456,077 GBP2022-05-31
Net Assets/Liabilities
370,002 GBP2023-05-31
-73,080 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
369,902 GBP2023-05-31
-73,180 GBP2022-05-31
Equity
370,002 GBP2023-05-31
-73,080 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,574 GBP2023-05-31
370,574 GBP2022-05-31
Plant and equipment
1,080 GBP2023-05-31
1,080 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
371,654 GBP2023-05-31
371,654 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,082 GBP2023-05-31
21,670 GBP2022-05-31
Plant and equipment
648 GBP2023-05-31
432 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,730 GBP2023-05-31
22,102 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,412 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
216 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,628 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
341,492 GBP2023-05-31
348,904 GBP2022-05-31
Plant and equipment
432 GBP2023-05-31
648 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
9,900 GBP2023-05-31
Other Creditors
Amounts falling due within one year
810 GBP2023-05-31
691 GBP2022-05-31
Amounts falling due after one year
456,077 GBP2022-05-31