82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
303,844 GBP2024-05-31
318,067 GBP2023-05-31
Total Inventories
200 GBP2024-05-31
200 GBP2023-05-31
Debtors
3,534 GBP2023-05-31
Cash at bank and in hand
4,722 GBP2024-05-31
3,005 GBP2023-05-31
Current Assets
4,922 GBP2024-05-31
6,739 GBP2023-05-31
Creditors
Current
67,313 GBP2024-05-31
43,995 GBP2023-05-31
Net Current Assets/Liabilities
-62,391 GBP2024-05-31
-37,256 GBP2023-05-31
Total Assets Less Current Liabilities
241,453 GBP2024-05-31
280,811 GBP2023-05-31
Creditors
Non-current
79,040 GBP2024-05-31
115,290 GBP2023-05-31
Net Assets/Liabilities
162,413 GBP2024-05-31
165,521 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
161,413 GBP2024-05-31
164,521 GBP2023-05-31
Equity
162,413 GBP2024-05-31
165,521 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,247 GBP2024-05-31
255,247 GBP2023-05-31
Plant and equipment
117,084 GBP2024-05-31
116,185 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
372,331 GBP2024-05-31
371,432 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,487 GBP2024-05-31
53,365 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,487 GBP2024-05-31
53,365 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
255,247 GBP2024-05-31
255,247 GBP2023-05-31
Plant and equipment
48,597 GBP2024-05-31
62,820 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,534 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
18,362 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,761 GBP2024-05-31
2,625 GBP2023-05-31
Other Creditors
Current
61,552 GBP2024-05-31
23,008 GBP2023-05-31
Non-current
79,040 GBP2024-05-31
115,290 GBP2023-05-31