96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
25,494 GBP2024-05-31
19,844 GBP2023-05-31
Total Inventories
8,779 GBP2024-05-31
6,508 GBP2023-05-31
Debtors
Current
8,758 GBP2024-05-31
8,999 GBP2023-05-31
Cash at bank and in hand
5,066 GBP2024-05-31
1,543 GBP2023-05-31
Current Assets
22,603 GBP2024-05-31
17,050 GBP2023-05-31
Net Current Assets/Liabilities
-39,365 GBP2024-05-31
-34,221 GBP2023-05-31
Net Assets/Liabilities
-13,871 GBP2024-05-31
-14,377 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,099 GBP2024-05-31
3,863 GBP2023-05-31
Other
32,687 GBP2024-05-31
23,605 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,786 GBP2024-05-31
27,468 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-4,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,077 GBP2024-05-31
1,486 GBP2023-05-31
Other
10,215 GBP2024-05-31
6,138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,292 GBP2024-05-31
7,624 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,591 GBP2023-06-01 ~ 2024-05-31
Other
6,046 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,969 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,969 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,022 GBP2024-05-31
2,377 GBP2023-05-31
Other
22,472 GBP2024-05-31
17,467 GBP2023-05-31
Other types of inventories not specified separately
8,779 GBP2024-05-31
6,508 GBP2023-05-31
Trade Debtors/Trade Receivables
2,955 GBP2024-05-31
457 GBP2023-05-31
Prepayments
400 GBP2024-05-31
621 GBP2023-05-31
Other Debtors
5,403 GBP2024-05-31
7,921 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,758 GBP2024-05-31
8,999 GBP2023-05-31