96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
333,594 GBP2024-05-31
338,845 GBP2023-05-31
Fixed Assets
333,594 GBP2024-05-31
338,845 GBP2023-05-31
Debtors
744 GBP2023-05-31
Cash at bank and in hand
26,490 GBP2024-05-31
7,781 GBP2023-05-31
Current Assets
26,490 GBP2024-05-31
8,525 GBP2023-05-31
Net Current Assets/Liabilities
-2,280 GBP2024-05-31
7,225 GBP2023-05-31
Total Assets Less Current Liabilities
331,314 GBP2024-05-31
346,070 GBP2023-05-31
Net Assets/Liabilities
104,633 GBP2024-05-31
98,434 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
104,533 GBP2024-05-31
98,334 GBP2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
310,000 GBP2023-05-31
Motor vehicles
253,501 GBP2024-05-31
253,501 GBP2023-05-31
Furniture and fittings
14,593 GBP2024-05-31
14,593 GBP2023-05-31
Computers
4,939 GBP2024-05-31
4,939 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
583,033 GBP2024-05-31
583,033 GBP2023-05-31
Land and buildings, Owned/Freehold
310,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
233,993 GBP2024-05-31
229,824 GBP2023-05-31
Furniture and fittings
12,154 GBP2024-05-31
11,510 GBP2023-05-31
Computers
3,292 GBP2024-05-31
2,854 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,439 GBP2024-05-31
244,188 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,169 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
644 GBP2023-06-01 ~ 2024-05-31
Computers
438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
310,000 GBP2024-05-31
Motor vehicles
19,508 GBP2024-05-31
23,677 GBP2023-05-31
Furniture and fittings
2,439 GBP2024-05-31
3,083 GBP2023-05-31
Computers
1,647 GBP2024-05-31
2,085 GBP2023-05-31
Owned/Freehold, Land and buildings
310,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
744 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,120 GBP2024-05-31
Other Creditors
Current
650 GBP2024-05-31
1,300 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
126,557 GBP2024-05-31
148,594 GBP2023-05-31
Amounts owed to directors
Non-current
100,124 GBP2024-05-31
99,042 GBP2023-05-31