82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
316,553 GBP2023-05-31
332,843 GBP2022-05-31
Debtors
Current
231,568 GBP2023-05-31
224,764 GBP2022-05-31
Cash at bank and in hand
68 GBP2023-05-31
369 GBP2022-05-31
Net Assets/Liabilities
190,837 GBP2023-05-31
151,613 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
190,835 GBP2023-05-31
151,611 GBP2022-05-31
Equity
190,837 GBP2023-05-31
151,613 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,585 GBP2023-05-31
130,585 GBP2022-05-31
Other
268,406 GBP2023-05-31
268,406 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
398,991 GBP2023-05-31
398,991 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,046 GBP2023-05-31
10,434 GBP2022-05-31
Other
69,392 GBP2023-05-31
55,714 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,438 GBP2023-05-31
66,148 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,612 GBP2022-06-01 ~ 2023-05-31
Other
13,678 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,290 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
117,539 GBP2023-05-31
120,151 GBP2022-05-31
Other
199,014 GBP2023-05-31
212,692 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2023-05-31
6,600 GBP2022-05-31
Trade Creditors/Trade Payables
Current
46,648 GBP2023-05-31
65,705 GBP2022-05-31
Other Creditors
Current
231,730 GBP2023-05-31
250,120 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
14,300 GBP2023-05-31
20,900 GBP2022-05-31
Other Creditors
Non-current
0 GBP2023-05-31
16,369 GBP2022-05-31
Net Deferred Tax Liability/Asset
-25,760 GBP2023-05-31
-23,103 GBP2022-05-31
-14,980 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,657 GBP2022-06-01 ~ 2023-05-31
-8,123 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31