82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
566,965 GBP2025-05-31
579,431 GBP2024-05-31
Debtors
13,742 GBP2025-05-31
16,155 GBP2024-05-31
Cash at bank and in hand
168,150 GBP2025-05-31
143,772 GBP2024-05-31
Current Assets
181,892 GBP2025-05-31
159,927 GBP2024-05-31
Creditors
Amounts falling due within one year
-786,374 GBP2025-05-31
-773,326 GBP2024-05-31
Net Current Assets/Liabilities
-604,482 GBP2025-05-31
-613,399 GBP2024-05-31
Total Assets Less Current Liabilities
-37,517 GBP2025-05-31
-33,968 GBP2024-05-31
Net Assets/Liabilities
-40,316 GBP2025-05-31
-36,868 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-40,416 GBP2025-05-31
-36,968 GBP2024-05-31
Equity
-40,316 GBP2025-05-31
-36,868 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
575,244 GBP2025-05-31
575,244 GBP2024-05-31
Other
19,962 GBP2025-05-31
17,569 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
595,206 GBP2025-05-31
592,813 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,010 GBP2025-05-31
11,505 GBP2024-05-31
Other
5,231 GBP2025-05-31
1,877 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,241 GBP2025-05-31
13,382 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,505 GBP2024-06-01 ~ 2025-05-31
Other
3,354 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
552,234 GBP2025-05-31
563,739 GBP2024-05-31
Other
14,731 GBP2025-05-31
15,692 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,966 GBP2025-05-31
6,987 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
10,776 GBP2025-05-31
Amounts falling due within one year, Current
9,168 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,742 GBP2025-05-31
Amounts falling due within one year, Current
16,155 GBP2024-05-31
Trade Creditors/Trade Payables
Current
80,544 GBP2025-05-31
72,139 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,783 GBP2025-05-31
21,604 GBP2024-05-31
Other Creditors
Current
673,047 GBP2025-05-31
679,583 GBP2024-05-31
Creditors
Current
786,374 GBP2025-05-31
773,326 GBP2024-05-31