96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
279,984 GBP2022-05-31
100,734 GBP2021-05-31
Debtors
57,205 GBP2022-05-31
14,391 GBP2021-05-31
Cash at bank and in hand
25,435 GBP2022-05-31
5,851 GBP2021-05-31
Current Assets
97,379 GBP2022-05-31
20,242 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-515,940 GBP2022-05-31
-84,027 GBP2021-05-31
Net Current Assets/Liabilities
-418,561 GBP2022-05-31
-63,785 GBP2021-05-31
Total Assets Less Current Liabilities
-138,577 GBP2022-05-31
36,949 GBP2021-05-31
Net Assets/Liabilities
-138,577 GBP2022-05-31
31,871 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-138,677 GBP2022-05-31
31,771 GBP2021-05-31
Equity
-138,577 GBP2022-05-31
31,871 GBP2021-05-31
Average Number of Employees
152021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,981 GBP2022-05-31
51,373 GBP2021-05-31
Other
193,678 GBP2022-05-31
54,415 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
341,659 GBP2022-05-31
105,788 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,727 GBP2022-05-31
3,022 GBP2021-05-31
Other
49,948 GBP2022-05-31
2,032 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,675 GBP2022-05-31
5,054 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,705 GBP2021-06-01 ~ 2022-05-31
Other
47,916 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,621 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
136,254 GBP2022-05-31
48,351 GBP2021-05-31
Other
143,730 GBP2022-05-31
52,383 GBP2021-05-31
Other Debtors
Amounts falling due within one year
57,205 GBP2022-05-31
14,391 GBP2021-05-31
Trade Creditors/Trade Payables
Current
202,349 GBP2022-05-31
24,986 GBP2021-05-31
Amounts owed to group undertakings
Current
95,515 GBP2022-05-31
0 GBP2021-05-31
Other Taxation & Social Security Payable
Current
99,853 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Current
118,223 GBP2022-05-31
59,041 GBP2021-05-31
Creditors
Current
515,940 GBP2022-05-31
84,027 GBP2021-05-31