82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
144,777 GBP2025-05-31
169,369 GBP2024-05-31
Debtors
Current
205,525 GBP2025-05-31
198,292 GBP2024-05-31
Cash at bank and in hand
4 GBP2025-05-31
11 GBP2024-05-31
Creditors
Non-current
-24,996 GBP2025-05-31
-30,927 GBP2024-05-31
Net Assets/Liabilities
-5,420 GBP2025-05-31
-15,432 GBP2024-05-31
Equity
Called up share capital
94,285 GBP2025-05-31
94,285 GBP2024-05-31
Revaluation reserve
166,249 GBP2025-05-31
166,249 GBP2024-05-31
Retained earnings (accumulated losses)
-265,954 GBP2025-05-31
-275,966 GBP2024-05-31
Equity
-5,420 GBP2025-05-31
-15,432 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,435 GBP2025-05-31
176,435 GBP2024-05-31
Other
573,777 GBP2025-05-31
611,753 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
750,212 GBP2025-05-31
788,188 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-43,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-43,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,925 GBP2025-05-31
45,175 GBP2024-05-31
Other
551,510 GBP2025-05-31
573,644 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,435 GBP2025-05-31
618,819 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,750 GBP2024-06-01 ~ 2025-05-31
Other
21,864 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,614 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-43,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,998 GBP2024-06-01 ~ 2025-05-31
Amount of corporation tax that is recoverable
Current
9,688 GBP2025-05-31
7,437 GBP2024-05-31
Other Debtors
Current
195,837 GBP2025-05-31
190,855 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,349 GBP2025-05-31
4,767 GBP2024-05-31
Trade Creditors/Trade Payables
Current
25,551 GBP2025-05-31
16,820 GBP2024-05-31
Other Creditors
Current
290,142 GBP2025-05-31
323,227 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
24,996 GBP2025-05-31
30,927 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,285 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
94,285 GBP2024-06-01 ~ 2025-05-31
94,285 GBP2023-06-01 ~ 2024-05-31