96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
141,711 GBP2025-05-31
56,816 GBP2024-05-31
Cash at bank and in hand
603 GBP2025-05-31
36 GBP2024-05-31
Creditors
Current
85,818 GBP2025-05-31
71,610 GBP2024-05-31
Net Current Assets/Liabilities
-85,215 GBP2025-05-31
-71,574 GBP2024-05-31
Total Assets Less Current Liabilities
56,496 GBP2025-05-31
-14,758 GBP2024-05-31
Creditors
Non-current
103,804 GBP2025-05-31
17,824 GBP2024-05-31
Net Assets/Liabilities
-47,308 GBP2025-05-31
-32,582 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-48,308 GBP2025-05-31
-33,582 GBP2024-05-31
Equity
-47,308 GBP2025-05-31
-32,582 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,492 GBP2025-05-31
13,000 GBP2024-05-31
Furniture and fittings
30,723 GBP2025-05-31
67,899 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
161,215 GBP2025-05-31
80,899 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,044 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-43,044 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,504 GBP2025-05-31
24,083 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,504 GBP2025-05-31
24,083 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,979 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
130,492 GBP2025-05-31
13,000 GBP2024-05-31
Furniture and fittings
11,219 GBP2025-05-31
43,816 GBP2024-05-31
Accrued Liabilities
Current
570 GBP2025-05-31
552 GBP2024-05-31
Other Remaining Borrowings
More than five year, Non-current
17,824 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-14,726 GBP2024-06-01 ~ 2025-05-31