96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
24,379 GBP2025-05-31
26,457 GBP2024-05-31
Fixed Assets
24,379 GBP2025-05-31
26,457 GBP2024-05-31
Total Inventories
748 GBP2025-05-31
Debtors
73 GBP2025-05-31
127 GBP2024-05-31
Cash at bank and in hand
31 GBP2025-05-31
Current Assets
852 GBP2025-05-31
127 GBP2024-05-31
Net Current Assets/Liabilities
-150,086 GBP2025-05-31
-143,905 GBP2024-05-31
Total Assets Less Current Liabilities
-125,707 GBP2025-05-31
-117,448 GBP2024-05-31
Net Assets/Liabilities
-166,273 GBP2025-05-31
-153,753 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-166,373 GBP2025-05-31
-153,853 GBP2024-05-31
Equity
-166,273 GBP2025-05-31
-153,753 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,936 GBP2025-05-31
36,936 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,484 GBP2025-05-31
10,197 GBP2024-05-31
Office equipment
8,661 GBP2025-05-31
8,009 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,081 GBP2025-05-31
55,142 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,479 GBP2025-05-31
13,785 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,051 GBP2025-05-31
6,891 GBP2024-05-31
Office equipment
8,172 GBP2025-05-31
8,009 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,702 GBP2025-05-31
28,685 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,694 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,160 GBP2024-06-01 ~ 2025-05-31
Office equipment
163 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
19,457 GBP2025-05-31
23,151 GBP2024-05-31
Tools/Equipment for furniture and fittings
4,433 GBP2025-05-31
3,306 GBP2024-05-31
Office equipment
489 GBP2025-05-31
Value of work in progress
748 GBP2025-05-31
Other Debtors
Amounts falling due within one year
40 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
73 GBP2025-05-31
87 GBP2024-05-31
Debtors
Amounts falling due within one year
73 GBP2025-05-31
127 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,814 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,371 GBP2025-05-31
Other Creditors
Amounts falling due within one year
142,106 GBP2025-05-31
97,958 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,461 GBP2025-05-31
4,260 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,860 GBP2025-05-31
31,278 GBP2024-05-31
Net Deferred Tax Liability/Asset
4,706 GBP2025-05-31
5,027 GBP2024-05-31