96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
497,837 GBP2025-05-31
352,248 GBP2024-05-31
Fixed Assets
497,837 GBP2025-05-31
352,248 GBP2024-05-31
Total Inventories
650 GBP2025-05-31
637 GBP2024-05-31
Debtors
3,229 GBP2025-05-31
1,452 GBP2024-05-31
Cash at bank and in hand
17,759 GBP2025-05-31
115,995 GBP2024-05-31
Current Assets
21,638 GBP2025-05-31
118,084 GBP2024-05-31
Creditors
Current
248,210 GBP2025-05-31
221,188 GBP2024-05-31
Net Current Assets/Liabilities
-226,572 GBP2025-05-31
-103,104 GBP2024-05-31
Total Assets Less Current Liabilities
271,265 GBP2025-05-31
249,144 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
271,261 GBP2025-05-31
249,140 GBP2024-05-31
Equity
271,265 GBP2025-05-31
249,144 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
395,725 GBP2025-05-31
284,624 GBP2024-05-31
Plant and equipment
223,391 GBP2025-05-31
167,841 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
619,116 GBP2025-05-31
452,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,279 GBP2025-05-31
100,217 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,279 GBP2025-05-31
100,217 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
395,725 GBP2025-05-31
284,624 GBP2024-05-31
Plant and equipment
102,112 GBP2025-05-31
67,624 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,229 GBP2025-05-31
Amounts falling due within one year, Current
1,452 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
472 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,392 GBP2025-05-31
27,220 GBP2024-05-31
Other Creditors
Current
232,818 GBP2025-05-31
193,496 GBP2024-05-31