82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-05-31
6,975 GBP2023-05-31
Investment Property
790,000 GBP2024-05-31
790,000 GBP2023-05-31
Debtors
Current
1,513 GBP2024-05-31
2,446 GBP2023-05-31
Cash at bank and in hand
78,478 GBP2024-05-31
67,490 GBP2023-05-31
Creditors
Non-current
-667,317 GBP2024-05-31
-690,837 GBP2023-05-31
Net Assets/Liabilities
149,008 GBP2024-05-31
123,882 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
101,688 GBP2024-05-31
101,688 GBP2023-05-31
Retained earnings (accumulated losses)
47,220 GBP2024-05-31
22,094 GBP2023-05-31
Equity
149,008 GBP2024-05-31
123,882 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
502023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Furniture and fittings
1,266 GBP2024-05-31
1,266 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,266 GBP2024-05-31
10,266 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2024-05-31
2,025 GBP2023-05-31
Furniture and fittings
1,266 GBP2024-05-31
1,266 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,266 GBP2024-05-31
3,291 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,975 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
6,975 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,015 GBP2024-05-31
1,948 GBP2023-05-31
Other Debtors
Current
498 GBP2024-05-31
498 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,430 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
7,121 GBP2024-05-31
3,202 GBP2023-05-31
Other Creditors
Current
26,840 GBP2024-05-31
29,971 GBP2023-05-31
Non-current
667,317 GBP2024-05-31
690,837 GBP2023-05-31
Net Deferred Tax Liability/Asset
-17,275 GBP2024-05-31
-19,019 GBP2023-05-31
-19,244 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,744 GBP2023-06-01 ~ 2024-05-31
225 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 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
30 GBP2023-06-01 ~ 2024-05-31
30 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-06-01 ~ 2024-05-31
30 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31