96090 - Other Service Activities N.e.c.
Intangible Assets
23,240 GBP2025-05-29
26,320 GBP2024-05-29
Property, Plant & Equipment
161,812 GBP2025-05-29
170,200 GBP2024-05-29
Fixed Assets
185,052 GBP2025-05-29
196,520 GBP2024-05-29
Total Inventories
127,454 GBP2025-05-29
140,439 GBP2024-05-29
Debtors
60,415 GBP2025-05-29
104,597 GBP2024-05-29
Current Assets
187,869 GBP2025-05-29
245,036 GBP2024-05-29
Net Current Assets/Liabilities
-48,794 GBP2025-05-29
-49,957 GBP2024-05-29
Net Assets/Liabilities
136,258 GBP2025-05-29
146,563 GBP2024-05-29
Equity
Called up share capital
2 GBP2025-05-29
2 GBP2024-05-29
Retained earnings (accumulated losses)
136,256 GBP2025-05-29
146,561 GBP2024-05-29
Equity
136,258 GBP2025-05-29
146,563 GBP2024-05-29
Average Number of Employees
252024-05-30 ~ 2025-05-29
252023-05-30 ~ 2024-05-29
Intangible Assets - Gross Cost
Goodwill
77,000 GBP2025-05-29
77,000 GBP2024-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,760 GBP2025-05-29
50,680 GBP2024-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,080 GBP2024-05-30 ~ 2025-05-29
Intangible Assets
Goodwill
23,240 GBP2025-05-29
26,320 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,300 GBP2025-05-29
275,163 GBP2024-05-29
Vehicles
15,000 GBP2025-05-29
15,000 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
290,300 GBP2025-05-29
290,163 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,804 GBP2025-05-29
117,713 GBP2024-05-29
Vehicles
3,684 GBP2025-05-29
2,250 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,488 GBP2025-05-29
119,963 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,091 GBP2024-05-30 ~ 2025-05-29
Vehicles
1,434 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,525 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment
Plant and equipment
150,496 GBP2025-05-29
157,450 GBP2024-05-29
Vehicles
11,316 GBP2025-05-29
12,750 GBP2024-05-29
Trade Debtors/Trade Receivables
14,367 GBP2025-05-29
62,308 GBP2024-05-29
Amounts owed by group undertakings and participating interests
46,048 GBP2025-05-29
42,289 GBP2024-05-29
Bank Overdrafts
Amounts falling due within one year
40,963 GBP2025-05-29
97,084 GBP2024-05-29
Trade Creditors/Trade Payables
Amounts falling due within one year
136,001 GBP2025-05-29
125,160 GBP2024-05-29
Taxation/Social Security Payable
Amounts falling due within one year
59,273 GBP2025-05-29
69,147 GBP2024-05-29
Other Creditors
Amounts falling due within one year
426 GBP2025-05-29
3,602 GBP2024-05-29