96090 - Other Service Activities N.e.c.
Intangible Assets
120 GBP2024-05-31
140 GBP2023-05-31
Property, Plant & Equipment
142,972 GBP2024-05-31
399 GBP2023-05-31
Fixed Assets
143,092 GBP2024-05-31
539 GBP2023-05-31
Debtors
5,287 GBP2024-05-31
Cash at bank and in hand
143,674 GBP2024-05-31
161,101 GBP2023-05-31
Current Assets
148,961 GBP2024-05-31
161,101 GBP2023-05-31
Net Current Assets/Liabilities
106,472 GBP2024-05-31
133,653 GBP2023-05-31
Total Assets Less Current Liabilities
249,564 GBP2024-05-31
134,192 GBP2023-05-31
Net Assets/Liabilities
249,564 GBP2024-05-31
134,192 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
249,563 GBP2024-05-31
134,191 GBP2023-05-31
Equity
249,564 GBP2024-05-31
134,192 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2024-05-31
200 GBP2023-05-31
Intangible Assets - Gross Cost
200 GBP2024-05-31
200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80 GBP2024-05-31
60 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
80 GBP2024-05-31
60 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
120 GBP2024-05-31
140 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,588 GBP2024-05-31
13,816 GBP2023-05-31
Plant and equipment
4,307 GBP2024-05-31
4,307 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
160,895 GBP2024-05-31
18,123 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,816 GBP2024-05-31
13,816 GBP2023-05-31
Plant and equipment
4,107 GBP2024-05-31
3,908 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,923 GBP2024-05-31
17,724 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
142,772 GBP2024-05-31
Plant and equipment
200 GBP2024-05-31
399 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,379 GBP2024-05-31
24,263 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,127 GBP2024-05-31
1,127 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,983 GBP2024-05-31
1,987 GBP2023-05-31