96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,285 GBP2025-05-31
9,218 GBP2024-05-31
Debtors
46,542 GBP2025-05-31
180 GBP2024-05-31
Cash at bank and in hand
16,576 GBP2025-05-31
52,515 GBP2024-05-31
Current Assets
63,118 GBP2025-05-31
52,695 GBP2024-05-31
Creditors
Amounts falling due within one year
-24,776 GBP2025-05-31
-26,060 GBP2024-05-31
Net Current Assets/Liabilities
38,342 GBP2025-05-31
26,635 GBP2024-05-31
Total Assets Less Current Liabilities
70,627 GBP2025-05-31
35,853 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
70,625 GBP2025-05-31
35,851 GBP2024-05-31
Equity
70,627 GBP2025-05-31
35,853 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,771 GBP2025-05-31
12,291 GBP2024-05-31
Furniture and fittings
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Computers
2,699 GBP2025-05-31
2,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,970 GBP2025-05-31
15,991 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,912 GBP2025-05-31
3,073 GBP2024-05-31
Furniture and fittings
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Computers
2,273 GBP2025-05-31
2,200 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,685 GBP2025-05-31
6,773 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,839 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
73 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
31,859 GBP2025-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
426 GBP2025-05-31
0 GBP2024-05-31
Owned/Freehold, Land and buildings
9,218 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
856 GBP2025-05-31
180 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
45,686 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
46,542 GBP2025-05-31
180 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,251 GBP2025-05-31
2,291 GBP2024-05-31
Corporation Tax Payable
Current
15,995 GBP2025-05-31
15,101 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
7,044 GBP2024-05-31
Other Creditors
Current
530 GBP2025-05-31
1,624 GBP2024-05-31
Creditors
Current
24,776 GBP2025-05-31
26,060 GBP2024-05-31