96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,509,241 GBP2023-05-31
Fixed Assets
1,509,241 GBP2023-05-31
Debtors
1,470 GBP2024-05-31
2,819 GBP2023-05-31
Cash at bank and in hand
46,470 GBP2024-05-31
100,088 GBP2023-05-31
Current Assets
47,940 GBP2024-05-31
102,907 GBP2023-05-31
Net Current Assets/Liabilities
-66,280 GBP2024-05-31
-1,504,476 GBP2023-05-31
Total Assets Less Current Liabilities
-66,280 GBP2024-05-31
4,765 GBP2023-05-31
Net Assets/Liabilities
-66,280 GBP2024-05-31
4,663 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-66,380 GBP2024-05-31
4,563 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,508,831 GBP2023-05-31
Plant and equipment
384 GBP2023-05-31
Computers
989 GBP2024-05-31
1,279 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
989 GBP2024-05-31
1,510,494 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-384 GBP2023-06-01 ~ 2024-05-31
Computers
-290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,555,687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192 GBP2023-05-31
Computers
989 GBP2024-05-31
1,061 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989 GBP2024-05-31
1,253 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-192 GBP2023-06-01 ~ 2024-05-31
Computers
-72 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,508,831 GBP2023-05-31
Plant and equipment
192 GBP2023-05-31
Computers
218 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
500 GBP2024-05-31
1,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
555 GBP2023-05-31
Amounts owed to group undertakings
Current
1,297 GBP2023-05-31