82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
397,398 GBP2025-05-31
303,844 GBP2024-05-31
Total Inventories
150 GBP2025-05-31
200 GBP2024-05-31
Cash at bank and in hand
1,127 GBP2025-05-31
4,722 GBP2024-05-31
Current Assets
1,277 GBP2025-05-31
4,922 GBP2024-05-31
Creditors
Current
167,513 GBP2025-05-31
67,313 GBP2024-05-31
Net Current Assets/Liabilities
-166,236 GBP2025-05-31
-62,391 GBP2024-05-31
Total Assets Less Current Liabilities
231,162 GBP2025-05-31
241,453 GBP2024-05-31
Creditors
Non-current
61,200 GBP2025-05-31
79,040 GBP2024-05-31
Net Assets/Liabilities
169,962 GBP2025-05-31
162,413 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
168,962 GBP2025-05-31
161,413 GBP2024-05-31
Equity
169,962 GBP2025-05-31
162,413 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,293 GBP2025-05-31
255,247 GBP2024-05-31
Plant and equipment
63,505 GBP2025-05-31
117,084 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
438,798 GBP2025-05-31
372,331 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-40,000 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-53,579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-93,579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,400 GBP2025-05-31
68,487 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,400 GBP2025-05-31
68,487 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,706 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,793 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,793 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
375,293 GBP2025-05-31
255,247 GBP2024-05-31
Plant and equipment
22,105 GBP2025-05-31
48,597 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,442 GBP2025-05-31
5,761 GBP2024-05-31
Other Creditors
Current
159,071 GBP2025-05-31
61,552 GBP2024-05-31
Non-current
61,200 GBP2025-05-31
79,040 GBP2024-05-31