96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
100,732 GBP2024-04-30
Debtors
13,914 GBP2024-04-30
Cash at bank and in hand
103,510 GBP2025-05-31
19,302 GBP2024-04-30
Current Assets
103,510 GBP2025-05-31
33,216 GBP2024-04-30
Net Current Assets/Liabilities
37,327 GBP2025-05-31
-10,016 GBP2024-04-30
Total Assets Less Current Liabilities
37,327 GBP2025-05-31
90,716 GBP2024-04-30
Creditors
Non-current
-29,373 GBP2024-04-30
Net Assets/Liabilities
37,327 GBP2025-05-31
60,068 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
37,227 GBP2025-05-31
59,968 GBP2024-04-30
Equity
37,327 GBP2025-05-31
60,068 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-05-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,630 GBP2024-04-30
Plant and equipment
36,622 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,252 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-95,630 GBP2024-05-01 ~ 2025-05-31
Plant and equipment
-36,622 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-132,252 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,520 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,520 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,520 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
95,630 GBP2024-04-30
Plant and equipment
5,102 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,914 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,115 GBP2025-05-31
Other Taxation & Social Security Payable
Current
21,778 GBP2025-05-31
18,128 GBP2024-04-30
Other Creditors
Current
43,290 GBP2025-05-31
25,104 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
29,373 GBP2024-04-30