96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,061,938 GBP2025-05-31
988,857 GBP2024-05-31
Total Inventories
4,250 GBP2025-05-31
3,500 GBP2024-05-31
Debtors
800 GBP2025-05-31
1,600 GBP2024-05-31
Cash at bank and in hand
174,541 GBP2025-05-31
122,893 GBP2024-05-31
Current Assets
179,591 GBP2025-05-31
127,993 GBP2024-05-31
Net Current Assets/Liabilities
-384,308 GBP2025-05-31
-372,630 GBP2024-05-31
Total Assets Less Current Liabilities
677,630 GBP2025-05-31
616,227 GBP2024-05-31
Net Assets/Liabilities
673,847 GBP2025-05-31
611,759 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
673,845 GBP2025-05-31
611,757 GBP2024-05-31
Equity
673,847 GBP2025-05-31
611,759 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,043,591 GBP2025-05-31
965,343 GBP2024-05-31
Plant and equipment
38,732 GBP2025-05-31
41,057 GBP2024-05-31
Vehicles
10,620 GBP2025-05-31
10,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,092,943 GBP2025-05-31
1,017,020 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,963 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,963 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,883 GBP2025-05-31
18,960 GBP2024-05-31
Vehicles
9,557 GBP2025-05-31
9,203 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,005 GBP2025-05-31
28,163 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,565 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,335 GBP2024-06-01 ~ 2025-05-31
Vehicles
354 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,254 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,412 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,412 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,565 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
1,042,026 GBP2025-05-31
965,343 GBP2024-05-31
Plant and equipment
18,849 GBP2025-05-31
22,097 GBP2024-05-31
Vehicles
1,063 GBP2025-05-31
1,417 GBP2024-05-31
Other Debtors
800 GBP2025-05-31
1,600 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
56,366 GBP2025-05-31
77,349 GBP2024-05-31
Other Creditors
Amounts falling due within one year
507,533 GBP2025-05-31
423,274 GBP2024-05-31