82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
1,679,145 GBP2024-05-31
1,677,500 GBP2023-05-31
Property, Plant & Equipment
16,667 GBP2024-05-31
Fixed Assets - Investments
1,679,145 GBP2024-05-31
1,677,500 GBP2023-05-31
Fixed Assets
1,695,812 GBP2024-05-31
1,677,500 GBP2023-05-31
Debtors
4,018 GBP2024-05-31
4,110 GBP2023-05-31
Cash at bank and in hand
65,845 GBP2024-05-31
52,503 GBP2023-05-31
Current Assets
69,863 GBP2024-05-31
56,613 GBP2023-05-31
Creditors
Amounts falling due within one year
5,694 GBP2024-05-31
6,709 GBP2023-05-31
Net Current Assets/Liabilities
64,169 GBP2024-05-31
49,904 GBP2023-05-31
Total Assets Less Current Liabilities
1,759,981 GBP2024-05-31
1,727,404 GBP2023-05-31
Creditors
Amounts falling due after one year
664,398 GBP2024-05-31
659,840 GBP2023-05-31
Net Assets/Liabilities
1,034,694 GBP2024-05-31
1,009,842 GBP2023-05-31
Equity
Called up share capital
1,224 GBP2024-05-31
1,224 GBP2023-05-31
Share premium
178,180 GBP2024-05-31
178,180 GBP2023-05-31
Revaluation reserve
516,398 GBP2024-05-31
516,398 GBP2023-05-31
Retained earnings (accumulated losses)
338,892 GBP2024-05-31
314,040 GBP2023-05-31
Equity
1,034,694 GBP2024-05-31
1,009,842 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,366 GBP2024-05-31
7,366 GBP2023-05-31
Motor vehicles
20,000 GBP2024-05-31
32,935 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,366 GBP2024-05-31
40,301 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-32,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,366 GBP2024-05-31
7,366 GBP2023-05-31
Motor vehicles
3,333 GBP2024-05-31
32,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,699 GBP2024-05-31
40,301 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
16,667 GBP2024-05-31
Amounts invested in assets
Additions to investments, Non-current
1,645 GBP2024-05-31
Non-current
1,679,145 GBP2024-05-31
1,677,500 GBP2023-05-31
Other Debtors
4,018 GBP2024-05-31
4,110 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,664 GBP2024-05-31
4,959 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,030 GBP2024-05-31
1,750 GBP2023-05-31
Amounts falling due after one year
664,398 GBP2024-05-31
659,840 GBP2023-05-31