96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2025-05-31
24,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
3,000 GBP2025-05-31
6,000 GBP2024-05-31
Intangible Assets
3,000 GBP2025-05-31
6,000 GBP2024-05-31
Property, Plant & Equipment
14,761 GBP2025-05-31
14,627 GBP2024-05-31
Fixed Assets
17,761 GBP2025-05-31
20,627 GBP2024-05-31
Debtors
471 GBP2025-05-31
488 GBP2024-05-31
Cash at bank and in hand
846 GBP2025-05-31
629 GBP2024-05-31
Current Assets
1,317 GBP2025-05-31
1,117 GBP2024-05-31
Creditors
Amounts falling due within one year
16,063 GBP2025-05-31
18,048 GBP2024-05-31
Net Current Assets/Liabilities
14,746 GBP2025-05-31
16,931 GBP2024-05-31
Total Assets Less Current Liabilities
3,015 GBP2025-05-31
3,696 GBP2024-05-31
Creditors
Amounts falling due after one year
2,000 GBP2025-05-31
4,000 GBP2024-05-31
Net Assets/Liabilities
1,015 GBP2025-05-31
-304 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
915 GBP2025-05-31
-404 GBP2024-05-31
Equity
1,015 GBP2025-05-31
-304 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2025-05-31
24,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,955 GBP2025-05-31
24,440 GBP2024-05-31
Motor vehicles
19,443 GBP2025-05-31
19,443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,154 GBP2025-05-31
46,639 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,351 GBP2025-05-31
11,733 GBP2024-05-31
Motor vehicles
17,984 GBP2025-05-31
17,497 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,393 GBP2025-05-31
32,012 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,618 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
13,604 GBP2025-05-31
12,707 GBP2024-05-31
Motor vehicles
1,459 GBP2025-05-31
1,946 GBP2024-05-31
Other Debtors
471 GBP2025-05-31
488 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,099 GBP2025-05-31
Other Creditors
Amounts falling due within one year
12,964 GBP2025-05-31
16,048 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2025-05-31
4,000 GBP2024-05-31