96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,941,931 GBP2023-05-31
1,940,236 GBP2022-05-31
Fixed Assets
2,165,557 GBP2023-05-31
2,162,906 GBP2022-05-31
Cash at bank and in hand
4,531 GBP2023-05-31
142 GBP2022-05-31
Net Current Assets/Liabilities
-224,590 GBP2023-05-31
-121,435 GBP2022-05-31
Total Assets Less Current Liabilities
1,940,967 GBP2023-05-31
2,041,471 GBP2022-05-31
Net Assets/Liabilities
1,935,306 GBP2023-05-31
2,036,803 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,935,206 GBP2023-05-31
2,036,703 GBP2022-05-31
Equity
1,935,306 GBP2023-05-31
2,036,803 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
992 GBP2022-06-01 ~ 2023-05-31
4,669 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
992 GBP2022-06-01 ~ 2023-05-31
8,413 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,937,664 GBP2023-05-31
1,937,664 GBP2022-05-31
Tools/Equipment for furniture and fittings
8,755 GBP2023-05-31
5,153 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,946,419 GBP2023-05-31
1,942,817 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-908 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-908 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,488 GBP2023-05-31
2,581 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2023-05-31
2,581 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,937,664 GBP2023-05-31
1,937,664 GBP2022-05-31
Tools/Equipment for furniture and fittings
4,267 GBP2023-05-31
2,572 GBP2022-05-31
Amounts Owed to Related Parties
13,432 GBP2023-05-31
13,996 GBP2022-05-31
Taxation/Social Security Payable
4,057 GBP2023-05-31
3,863 GBP2022-05-31
Accrued Liabilities
842 GBP2023-05-31
2,400 GBP2022-05-31
Other Creditors
210,790 GBP2023-05-31
101,318 GBP2022-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-05-31
100 shares2022-05-31
Director Remuneration
20,601 GBP2022-06-01 ~ 2023-05-31
20,601 GBP2021-06-01 ~ 2022-05-31