96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
153,247 GBP2025-05-31
127,592 GBP2024-05-31
Debtors
284 GBP2025-05-31
3,976 GBP2024-05-31
Cash at bank and in hand
10,372 GBP2025-05-31
29,026 GBP2024-05-31
Current Assets
10,656 GBP2025-05-31
33,002 GBP2024-05-31
Creditors
Current
3,446 GBP2025-05-31
3,229 GBP2024-05-31
Net Current Assets/Liabilities
7,210 GBP2025-05-31
29,773 GBP2024-05-31
Total Assets Less Current Liabilities
160,457 GBP2025-05-31
157,365 GBP2024-05-31
Equity
Called up share capital
184 GBP2025-05-31
184 GBP2024-05-31
Capital redemption reserve
31,489 GBP2025-05-31
31,489 GBP2024-05-31
Retained earnings (accumulated losses)
128,784 GBP2025-05-31
125,692 GBP2024-05-31
Equity
160,457 GBP2025-05-31
157,365 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,547 GBP2025-05-31
13,547 GBP2024-05-31
Improvements to leasehold property
192,959 GBP2025-05-31
162,534 GBP2024-05-31
Furniture and fittings
59,955 GBP2025-05-31
59,955 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
266,461 GBP2025-05-31
236,036 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,376 GBP2025-05-31
11,106 GBP2024-05-31
Improvements to leasehold property
45,513 GBP2025-05-31
41,654 GBP2024-05-31
Furniture and fittings
56,325 GBP2025-05-31
55,684 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,214 GBP2025-05-31
108,444 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
270 GBP2024-06-01 ~ 2025-05-31
Improvements to leasehold property
3,859 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
641 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,770 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,171 GBP2025-05-31
2,441 GBP2024-05-31
Improvements to leasehold property
147,446 GBP2025-05-31
120,880 GBP2024-05-31
Furniture and fittings
3,630 GBP2025-05-31
4,271 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,732 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
284 GBP2025-05-31
Current, Amounts falling due within one year
244 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
284 GBP2025-05-31
Current, Amounts falling due within one year
3,976 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,758 GBP2025-05-31
2,306 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38 GBP2025-05-31
71 GBP2024-05-31
Other Creditors
Current
864 GBP2025-05-31
852 GBP2024-05-31