82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169,369 GBP2024-05-31
203,987 GBP2023-05-31
Debtors
Current
198,292 GBP2024-05-31
181,751 GBP2023-05-31
Cash at bank and in hand
11 GBP2024-05-31
816 GBP2023-05-31
Creditors
Non-current
-30,927 GBP2024-05-31
-34,895 GBP2023-05-31
Net Assets/Liabilities
-15,432 GBP2024-05-31
-42,303 GBP2023-05-31
Equity
Called up share capital
94,285 GBP2024-05-31
94,285 GBP2023-05-31
Revaluation reserve
166,249 GBP2024-05-31
166,249 GBP2023-05-31
Retained earnings (accumulated losses)
-275,966 GBP2024-05-31
-302,837 GBP2023-05-31
Equity
-15,432 GBP2024-05-31
-42,303 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,435 GBP2024-05-31
176,435 GBP2023-05-31
Other
611,753 GBP2024-05-31
616,751 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
788,188 GBP2024-05-31
793,186 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-4,998 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,998 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,175 GBP2024-05-31
36,425 GBP2023-05-31
Other
573,644 GBP2024-05-31
552,774 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,819 GBP2024-05-31
589,199 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,750 GBP2023-06-01 ~ 2024-05-31
Other
21,911 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-1,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
131,260 GBP2024-05-31
140,010 GBP2023-05-31
Other
38,109 GBP2024-05-31
63,977 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
3,250 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
7,437 GBP2024-05-31
2,443 GBP2023-05-31
Other Debtors
Current
190,855 GBP2024-05-31
176,058 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,767 GBP2024-05-31
5,566 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,820 GBP2024-05-31
3,806 GBP2023-05-31
Other Creditors
Current
323,227 GBP2024-05-31
378,252 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,927 GBP2024-05-31
34,895 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,285 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
94,285 GBP2023-06-01 ~ 2024-05-31
94,285 GBP2022-06-01 ~ 2023-05-31