96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
71,184 GBP2025-05-31
60,855 GBP2024-05-31
Debtors
7,439 GBP2025-05-31
5,208 GBP2024-05-31
Cash at bank and in hand
7,801 GBP2025-05-31
12,367 GBP2024-05-31
Current Assets
15,240 GBP2025-05-31
17,575 GBP2024-05-31
Net Current Assets/Liabilities
41,240 GBP2025-05-31
51,844 GBP2024-05-31
Total Assets Less Current Liabilities
112,424 GBP2025-05-31
112,699 GBP2024-05-31
Creditors
Amounts falling due after one year
-10,567 GBP2024-05-31
Net Assets/Liabilities
112,424 GBP2025-05-31
102,132 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,914 GBP2025-05-31
102,914 GBP2024-05-31
Motor vehicles
5,500 GBP2025-05-31
5,500 GBP2024-05-31
Furniture and fittings
324 GBP2025-05-31
324 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
108,738 GBP2025-05-31
108,738 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,846 GBP2025-05-31
43,127 GBP2024-05-31
Motor vehicles
3,917 GBP2025-05-31
4,907 GBP2024-05-31
Furniture and fittings
-209 GBP2025-05-31
-151 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,554 GBP2025-05-31
47,883 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-9,281 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-990 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-58 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-10,329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
69,068 GBP2025-05-31
59,787 GBP2024-05-31
Motor vehicles
1,583 GBP2025-05-31
593 GBP2024-05-31
Furniture and fittings
533 GBP2025-05-31
475 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,439 GBP2025-05-31
5,208 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,222 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,100 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-7,566 GBP2024-05-31
Other Creditors
Amounts falling due within one year
975 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31