96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,701 GBP2025-05-31
12,284 GBP2024-05-31
Debtors
122,857 GBP2025-05-31
148,562 GBP2024-05-31
Cash at bank and in hand
48,638 GBP2025-05-31
68,819 GBP2024-05-31
Current Assets
171,495 GBP2025-05-31
217,381 GBP2024-05-31
Net Current Assets/Liabilities
114,189 GBP2025-05-31
162,717 GBP2024-05-31
Total Assets Less Current Liabilities
129,890 GBP2025-05-31
175,001 GBP2024-05-31
Net Assets/Liabilities
128,006 GBP2025-05-31
174,115 GBP2024-05-31
Equity
Called up share capital
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Retained earnings (accumulated losses)
122,006 GBP2025-05-31
168,115 GBP2024-05-31
Equity
128,006 GBP2025-05-31
174,115 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,525 GBP2025-05-31
57,525 GBP2024-05-31
Other
1,290,039 GBP2025-05-31
1,281,845 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,347,564 GBP2025-05-31
1,339,370 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,051 GBP2025-05-31
52,726 GBP2024-05-31
Other
1,277,812 GBP2025-05-31
1,274,360 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,331,863 GBP2025-05-31
1,327,086 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,325 GBP2024-06-01 ~ 2025-05-31
Other
3,452 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3,474 GBP2025-05-31
4,799 GBP2024-05-31
Other
12,227 GBP2025-05-31
7,485 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
76,409 GBP2025-05-31
107,240 GBP2024-05-31
Other Debtors
Amounts falling due within one year
46,448 GBP2025-05-31
41,322 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
122,857 GBP2025-05-31
Current, Amounts falling due within one year
148,562 GBP2024-05-31
Trade Creditors/Trade Payables
Current
34,026 GBP2025-05-31
31,616 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,965 GBP2025-05-31
15,940 GBP2024-05-31
Other Creditors
Current
9,315 GBP2025-05-31
7,108 GBP2024-05-31
Creditors
Current
57,306 GBP2025-05-31
54,664 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
136,500 GBP2025-05-31