96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,914,212 GBP2024-05-31
5,441,526 GBP2023-05-31
Debtors
47,533 GBP2023-05-31
Cash at bank and in hand
522,496 GBP2024-05-31
345,086 GBP2023-05-31
Current Assets
522,496 GBP2024-05-31
392,619 GBP2023-05-31
Net Current Assets/Liabilities
-4,776,492 GBP2024-05-31
-4,439,761 GBP2023-05-31
Total Assets Less Current Liabilities
1,137,720 GBP2024-05-31
1,001,765 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,137,520 GBP2024-05-31
1,001,565 GBP2023-05-31
Equity
1,137,720 GBP2024-05-31
1,001,765 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,910,697 GBP2024-05-31
5,438,197 GBP2023-05-31
Furniture and fittings
249 GBP2024-05-31
249 GBP2023-05-31
Computers
7,290 GBP2024-05-31
5,912 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,918,236 GBP2024-05-31
5,444,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2024-05-31
62 GBP2023-05-31
Computers
3,900 GBP2024-05-31
2,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,024 GBP2024-05-31
2,832 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-06-01 ~ 2024-05-31
Computers
1,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,910,697 GBP2024-05-31
5,438,197 GBP2023-05-31
Furniture and fittings
125 GBP2024-05-31
187 GBP2023-05-31
Computers
3,390 GBP2024-05-31
3,142 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
47,533 GBP2023-05-31
Other Taxation & Social Security Payable
Current
58,299 GBP2024-05-31
36,558 GBP2023-05-31
Other Creditors
Current
5,240,689 GBP2024-05-31
4,795,822 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
167,955 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2023-06-01 ~ 2024-05-31