96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,945,017 GBP2024-05-31
1,941,931 GBP2023-05-31
Current assets - Investments
203,610 GBP2024-05-31
223,626 GBP2023-05-31
Cash at bank and in hand
18,392 GBP2024-05-31
4,531 GBP2023-05-31
Current Assets
222,002 GBP2024-05-31
228,157 GBP2023-05-31
Creditors
Current
363,129 GBP2024-05-31
229,121 GBP2023-05-31
Net Current Assets/Liabilities
-141,127 GBP2024-05-31
-964 GBP2023-05-31
Total Assets Less Current Liabilities
1,803,890 GBP2024-05-31
1,940,967 GBP2023-05-31
Net Assets/Liabilities
1,801,446 GBP2024-05-31
1,935,306 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,801,346 GBP2024-05-31
1,935,206 GBP2023-05-31
Equity
1,801,446 GBP2024-05-31
1,935,306 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,937,664 GBP2024-05-31
1,937,664 GBP2023-05-31
Furniture and fittings
7,306 GBP2024-05-31
703 GBP2023-05-31
Computers
6,617 GBP2024-05-31
8,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,951,587 GBP2024-05-31
1,946,419 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-2,634 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,634 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,132 GBP2024-05-31
407 GBP2023-05-31
Computers
4,438 GBP2024-05-31
4,081 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,570 GBP2024-05-31
4,488 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,725 GBP2023-06-01 ~ 2024-05-31
Computers
1,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,937,664 GBP2024-05-31
1,937,664 GBP2023-05-31
Furniture and fittings
5,174 GBP2024-05-31
296 GBP2023-05-31
Computers
2,179 GBP2024-05-31
3,971 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,680 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-165 GBP2024-05-31
4,056 GBP2023-05-31
Other Creditors
Current
346,070 GBP2024-05-31
211,633 GBP2023-05-31