96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
100,004 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,004 GBP2022-05-31
Property, Plant & Equipment
1,136,911 GBP2021-05-31
Debtors
391,704 GBP2022-05-31
Cash at bank and in hand
9,093 GBP2022-05-31
962 GBP2021-05-31
Current Assets
400,797 GBP2022-05-31
962 GBP2021-05-31
Creditors
Amounts falling due within one year
53,402 GBP2022-05-31
402,418 GBP2021-05-31
Net Current Assets/Liabilities
347,395 GBP2022-05-31
-401,456 GBP2021-05-31
Total Assets Less Current Liabilities
347,395 GBP2022-05-31
735,455 GBP2021-05-31
Net Assets/Liabilities
347,395 GBP2022-05-31
735,455 GBP2021-05-31
Equity
Called up share capital
1,200,000 GBP2022-05-31
1,200,000 GBP2021-05-31
Retained earnings (accumulated losses)
-852,605 GBP2022-05-31
-464,545 GBP2021-05-31
Equity
347,395 GBP2022-05-31
735,455 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
100,004 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100,004 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,124,452 GBP2021-05-31
Furniture and fittings
65,500 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,189,952 GBP2021-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,124,452 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-65,500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-1,189,952 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,041 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,041 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53,041 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,041 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
1,124,452 GBP2021-05-31
Furniture and fittings
12,459 GBP2021-05-31
Other Debtors
391,704 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2021-05-31
Other Creditors
Amounts falling due within one year
53,402 GBP2022-05-31
401,698 GBP2021-05-31