96090 - Other Service Activities N.e.c.
Intangible Assets
100 GBP2025-05-31
120 GBP2024-05-31
Property, Plant & Equipment
155,718 GBP2025-05-31
142,972 GBP2024-05-31
Fixed Assets
155,818 GBP2025-05-31
143,092 GBP2024-05-31
Debtors
3,122 GBP2025-05-31
5,287 GBP2024-05-31
Cash at bank and in hand
190,157 GBP2025-05-31
143,674 GBP2024-05-31
Current Assets
193,279 GBP2025-05-31
148,961 GBP2024-05-31
Net Current Assets/Liabilities
159,158 GBP2025-05-31
106,472 GBP2024-05-31
Total Assets Less Current Liabilities
314,976 GBP2025-05-31
249,564 GBP2024-05-31
Net Assets/Liabilities
314,976 GBP2025-05-31
249,564 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
314,975 GBP2025-05-31
249,563 GBP2024-05-31
Equity
314,976 GBP2025-05-31
249,564 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2025-05-31
200 GBP2024-05-31
Intangible Assets - Gross Cost
200 GBP2025-05-31
200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100 GBP2025-05-31
80 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100 GBP2025-05-31
80 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
100 GBP2025-05-31
120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,003 GBP2025-05-31
156,588 GBP2024-05-31
Plant and equipment
6,914 GBP2025-05-31
4,307 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
173,917 GBP2025-05-31
160,895 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,816 GBP2025-05-31
13,816 GBP2024-05-31
Plant and equipment
4,383 GBP2025-05-31
4,107 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,199 GBP2025-05-31
17,923 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
153,187 GBP2025-05-31
142,772 GBP2024-05-31
Plant and equipment
2,531 GBP2025-05-31
200 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,122 GBP2025-05-31
5,287 GBP2024-05-31
Debtors
Amounts falling due within one year
3,122 GBP2025-05-31
5,287 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,889 GBP2025-05-31
40,506 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,537 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,332 GBP2025-05-31
1,983 GBP2024-05-31