96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
23,855 GBP2024-05-31
Intangible Assets
Other
23,855 GBP2024-05-31
23,855 GBP2023-05-31
Intangible Assets
23,855 GBP2024-05-31
23,855 GBP2023-05-31
Property, Plant & Equipment
241,857 GBP2024-05-31
238,070 GBP2023-05-31
Fixed Assets
265,712 GBP2024-05-31
261,925 GBP2023-05-31
Cash at bank and in hand
7,938 GBP2024-05-31
44,505 GBP2023-05-31
Creditors
Amounts falling due within one year
54,245 GBP2024-05-31
105,976 GBP2023-05-31
Net Current Assets/Liabilities
46,307 GBP2024-05-31
61,471 GBP2023-05-31
Total Assets Less Current Liabilities
219,405 GBP2024-05-31
200,454 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
219,404 GBP2024-05-31
200,453 GBP2023-05-31
Equity
219,405 GBP2024-05-31
200,454 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
23,855 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
235,504 GBP2024-05-31
235,504 GBP2023-05-31
Furniture and fittings
14,497 GBP2024-05-31
7,088 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
250,001 GBP2024-05-31
242,592 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,144 GBP2024-05-31
4,522 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,144 GBP2024-05-31
4,522 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
235,504 GBP2024-05-31
235,504 GBP2023-05-31
Furniture and fittings
6,353 GBP2024-05-31
2,566 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,587 GBP2024-05-31
10,741 GBP2023-05-31
Other Creditors
Amounts falling due within one year
50,658 GBP2024-05-31
95,235 GBP2023-05-31