96090 - Other Service Activities N.e.c.
Intangible Assets
7,006 GBP2023-05-31
8,977 GBP2022-05-31
Property, Plant & Equipment
10,188 GBP2023-05-31
12,372 GBP2022-05-31
Fixed Assets - Investments
804,717 GBP2023-05-31
804,717 GBP2022-05-31
Fixed Assets
821,911 GBP2023-05-31
826,066 GBP2022-05-31
Total Inventories
127,023 GBP2023-05-31
134,250 GBP2022-05-31
Debtors
29,318 GBP2023-05-31
25,999 GBP2022-05-31
Cash at bank and in hand
63,092 GBP2023-05-31
78,199 GBP2022-05-31
Current Assets
219,433 GBP2023-05-31
238,448 GBP2022-05-31
Creditors
Amounts falling due within one year
-684,438 GBP2023-05-31
-696,239 GBP2022-05-31
Net Current Assets/Liabilities
-465,005 GBP2023-05-31
-457,791 GBP2022-05-31
Total Assets Less Current Liabilities
356,906 GBP2023-05-31
368,275 GBP2022-05-31
Creditors
Amounts falling due after one year
-172,092 GBP2023-05-31
-198,840 GBP2022-05-31
Net Assets/Liabilities
184,814 GBP2023-05-31
169,435 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
184,813 GBP2023-05-31
169,434 GBP2022-05-31
Equity
184,814 GBP2023-05-31
169,435 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
21,896 GBP2023-05-31
21,896 GBP2022-05-31
Intangible assets - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,890 GBP2023-05-31
12,919 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,971 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
19,866 GBP2023-05-31
19,866 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,678 GBP2023-05-31
7,494 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31