82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,671,597 GBP2025-05-31
1,683,505 GBP2024-05-31
Debtors
Current
38,994 GBP2025-05-31
82,564 GBP2024-05-31
Cash at bank and in hand
65,940 GBP2025-05-31
85,710 GBP2024-05-31
Net Assets/Liabilities
782,174 GBP2025-05-31
765,111 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
781,974 GBP2025-05-31
764,911 GBP2024-05-31
Equity
782,174 GBP2025-05-31
765,111 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,161,848 GBP2025-05-31
1,161,848 GBP2024-05-31
Plant and equipment
82,970 GBP2025-05-31
82,400 GBP2024-05-31
Vehicles
164,509 GBP2025-05-31
116,000 GBP2024-05-31
Computers
994 GBP2025-05-31
0 GBP2024-05-31
Other
809,592 GBP2025-05-31
809,592 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,219,913 GBP2025-05-31
2,169,840 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
42,921 GBP2025-05-31
32,932 GBP2024-05-31
Vehicles
50,995 GBP2025-05-31
39,524 GBP2024-05-31
Computers
41 GBP2025-05-31
0 GBP2024-05-31
Other
454,359 GBP2025-05-31
413,879 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,316 GBP2025-05-31
486,335 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
9,989 GBP2024-06-01 ~ 2025-05-31
Vehicles
11,471 GBP2024-06-01 ~ 2025-05-31
Computers
41 GBP2024-06-01 ~ 2025-05-31
Other
40,480 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,981 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
1,967 GBP2025-05-31
19,084 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
9,684 GBP2025-05-31
9,684 GBP2024-05-31
Other Debtors
Current
27,343 GBP2025-05-31
53,796 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,896 GBP2025-05-31
1,012 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
5,839 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
40,718 GBP2025-05-31
43,309 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
809,368 GBP2025-05-31
907,850 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
17,743 GBP2025-05-31
0 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31