96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
605,691 GBP2024-05-31
619,610 GBP2023-05-31
Fixed Assets
605,691 GBP2024-05-31
619,610 GBP2023-05-31
Debtors
973 GBP2024-05-31
1,432 GBP2023-05-31
Cash at bank and in hand
981 GBP2024-05-31
323 GBP2023-05-31
Current Assets
1,954 GBP2024-05-31
1,755 GBP2023-05-31
Creditors
-117,712 GBP2024-05-31
-108,649 GBP2023-05-31
Net Current Assets/Liabilities
-115,758 GBP2024-05-31
-106,894 GBP2023-05-31
Total Assets Less Current Liabilities
489,933 GBP2024-05-31
512,716 GBP2023-05-31
Creditors
Non-current
-17,366 GBP2024-05-31
-23,725 GBP2023-05-31
Net Assets/Liabilities
472,567 GBP2024-05-31
488,991 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
472,567 GBP2024-05-31
488,991 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
814,616 GBP2023-05-31
Plant and equipment
34,267 GBP2024-05-31
34,267 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
848,883 GBP2024-05-31
848,883 GBP2023-05-31
Owned/Freehold, Land and buildings
814,616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
218,259 GBP2023-05-31
Plant and equipment
11,769 GBP2024-05-31
11,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,192 GBP2024-05-31
229,273 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,919 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
583,193 GBP2024-05-31
Plant and equipment
22,498 GBP2024-05-31
23,253 GBP2023-05-31
Land and buildings, Owned/Freehold
596,357 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
973 GBP2024-05-31
1,432 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,415 GBP2024-05-31
7,086 GBP2023-05-31
Amount of value-added tax that is payable
Current
182 GBP2024-05-31
596 GBP2023-05-31
Other Creditors
Current
120 GBP2024-05-31
120 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-05-31
471 GBP2023-05-31
Creditors
Current
117,712 GBP2024-05-31
108,649 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
17,366 GBP2024-05-31
23,725 GBP2023-05-31