82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
203,987 GBP2023-05-31
234,084 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
29,700 GBP2022-05-31
Debtors
Current
181,751 GBP2023-05-31
185,813 GBP2022-05-31
Cash at bank and in hand
816 GBP2023-05-31
23 GBP2022-05-31
Creditors
Non-current
-34,895 GBP2023-05-31
-39,797 GBP2022-05-31
Net Assets/Liabilities
-42,303 GBP2023-05-31
-26,313 GBP2022-05-31
Equity
Called up share capital
94,285 GBP2023-05-31
94,285 GBP2022-05-31
Revaluation reserve
166,249 GBP2023-05-31
166,249 GBP2022-05-31
Retained earnings (accumulated losses)
-302,837 GBP2023-05-31
-286,847 GBP2022-05-31
Equity
-42,303 GBP2023-05-31
-26,313 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
176,435 GBP2023-05-31
176,435 GBP2022-05-31
Other
616,751 GBP2023-05-31
615,902 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
793,186 GBP2023-05-31
792,337 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,425 GBP2023-05-31
27,675 GBP2022-05-31
Other
552,774 GBP2023-05-31
530,578 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,199 GBP2023-05-31
558,253 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,750 GBP2022-06-01 ~ 2023-05-31
Other
22,196 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,946 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
140,010 GBP2023-05-31
148,760 GBP2022-05-31
Other
63,977 GBP2023-05-31
85,324 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,250 GBP2023-05-31
7,500 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
2,443 GBP2023-05-31
2,396 GBP2022-05-31
Other Debtors
Current
176,058 GBP2023-05-31
175,917 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,566 GBP2023-05-31
6,210 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,806 GBP2023-05-31
27,339 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-05-31
16,020 GBP2022-05-31
Other Creditors
Current
378,252 GBP2023-05-31
382,140 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
34,895 GBP2023-05-31
39,797 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,285 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
94,285 GBP2022-06-01 ~ 2023-05-31
94,285 GBP2021-06-01 ~ 2022-05-31