96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,217 GBP2024-05-31
12,774 GBP2023-05-31
Debtors
Current
5,828 GBP2024-05-31
Cash at bank and in hand
823 GBP2024-05-31
784 GBP2023-05-31
Current Assets
6,651 GBP2024-05-31
784 GBP2023-05-31
Net Current Assets/Liabilities
-4,775 GBP2024-05-31
-2,456 GBP2023-05-31
Total Assets Less Current Liabilities
7,442 GBP2024-05-31
10,318 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-7,159 GBP2024-05-31
-5,494 GBP2023-05-31
Net Assets/Liabilities
283 GBP2024-05-31
4,824 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,197 GBP2024-05-31
11,197 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,035 GBP2024-05-31
2,035 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,232 GBP2024-05-31
13,232 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,015 GBP2024-05-31
458 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,015 GBP2024-05-31
458 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
557 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
11,197 GBP2024-05-31
11,197 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,020 GBP2024-05-31
1,577 GBP2023-05-31
Other Debtors
Current
5,828 GBP2024-05-31
Taxation/Social Security Payable
4,282 GBP2024-05-31
3,177 GBP2023-05-31
Accrued Liabilities
7,146 GBP2024-05-31
62 GBP2023-05-31
Other Creditors
-2 GBP2024-05-31
1 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
7,159 GBP2024-05-31
5,494 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
7,159 GBP2024-05-31
Other Remaining Borrowings
Non-current
5,494 GBP2023-05-31
Total Borrowings
Non-current
7,159 GBP2024-05-31
5,494 GBP2023-05-31