96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,277,390 GBP2024-05-31
992,210 GBP2023-05-31
Debtors
13,545 GBP2024-05-31
Cash at bank and in hand
22,434 GBP2024-05-31
21,247 GBP2023-05-31
Current Assets
35,979 GBP2024-05-31
21,247 GBP2023-05-31
Net Current Assets/Liabilities
-275,433 GBP2024-05-31
3,147 GBP2023-05-31
Total Assets Less Current Liabilities
1,001,957 GBP2024-05-31
995,357 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,177 GBP2024-05-31
-16,816 GBP2023-05-31
Net Assets/Liabilities
986,780 GBP2024-05-31
978,541 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
986,580 GBP2024-05-31
978,341 GBP2023-05-31
Equity
986,780 GBP2024-05-31
978,541 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,480,650 GBP2024-05-31
1,082,764 GBP2023-05-31
Vehicles
22,152 GBP2024-05-31
22,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,502,802 GBP2024-05-31
1,104,916 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,552 GBP2024-05-31
108,276 GBP2023-05-31
Vehicles
8,860 GBP2024-05-31
4,430 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,412 GBP2024-05-31
112,706 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108,276 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,264,098 GBP2024-05-31
974,488 GBP2023-05-31
Vehicles
13,292 GBP2024-05-31
17,722 GBP2023-05-31
Trade Debtors/Trade Receivables
13,545 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,100 GBP2024-05-31
18,100 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,933 GBP2024-05-31
Other Creditors
Amounts falling due within one year
291,379 GBP2024-05-31
Amounts falling due after one year
15,177 GBP2024-05-31
16,816 GBP2023-05-31