96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
615,930 GBP2024-05-31
629,451 GBP2023-05-31
Debtors
7,965 GBP2024-05-31
20,664 GBP2023-05-31
Cash at bank and in hand
30,810 GBP2024-05-31
76,421 GBP2023-05-31
Current Assets
38,775 GBP2024-05-31
97,085 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-98,773 GBP2024-05-31
-29,922 GBP2023-05-31
Net Current Assets/Liabilities
-59,998 GBP2024-05-31
67,163 GBP2023-05-31
Total Assets Less Current Liabilities
555,932 GBP2024-05-31
696,614 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Capital redemption reserve
-119,786 GBP2024-05-31
-119,786 GBP2023-05-31
Retained earnings (accumulated losses)
675,716 GBP2024-05-31
816,398 GBP2023-05-31
Equity
555,932 GBP2024-05-31
696,614 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
575,367 GBP2023-05-31
Other
91,669 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
667,036 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
51,106 GBP2024-05-31
37,585 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,106 GBP2024-05-31
37,585 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
13,521 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,521 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
575,367 GBP2024-05-31
575,367 GBP2023-05-31
Other
40,563 GBP2024-05-31
54,084 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,965 GBP2024-05-31
20,664 GBP2023-05-31
Trade Creditors/Trade Payables
Current
92,743 GBP2024-05-31
21,526 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,030 GBP2024-05-31
4,896 GBP2023-05-31
Other Creditors
Current
4,000 GBP2024-05-31
3,500 GBP2023-05-31
Creditors
Current
98,773 GBP2024-05-31
29,922 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31