96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
305,841 GBP2025-05-31
230,039 GBP2024-05-31
Fixed Assets - Investments
88,338 GBP2025-05-31
88,338 GBP2024-05-31
Investment Property
49,199 GBP2024-05-31
Fixed Assets
394,179 GBP2025-05-31
367,576 GBP2024-05-31
Debtors
11,723 GBP2025-05-31
282 GBP2024-05-31
Cash at bank and in hand
60,673 GBP2025-05-31
63,409 GBP2024-05-31
Current Assets
72,396 GBP2025-05-31
63,691 GBP2024-05-31
Creditors
Current
183,248 GBP2025-05-31
115,801 GBP2024-05-31
Net Current Assets/Liabilities
-110,852 GBP2025-05-31
-52,110 GBP2024-05-31
Total Assets Less Current Liabilities
283,327 GBP2025-05-31
315,466 GBP2024-05-31
Creditors
Non-current
24,450 GBP2025-05-31
Net Assets/Liabilities
258,877 GBP2025-05-31
315,466 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
258,873 GBP2025-05-31
315,462 GBP2024-05-31
Equity
258,877 GBP2025-05-31
315,466 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
219,830 GBP2025-05-31
219,830 GBP2024-05-31
Improvements to leasehold property
34,460 GBP2025-05-31
5,013 GBP2024-05-31
Furniture and fittings
84,374 GBP2025-05-31
32,325 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
340,955 GBP2025-05-31
257,168 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,310 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,991 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,291 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,793 GBP2025-05-31
4,397 GBP2024-05-31
Improvements to leasehold property
5,243 GBP2025-05-31
87 GBP2024-05-31
Furniture and fittings
20,322 GBP2025-05-31
22,645 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,114 GBP2025-05-31
27,129 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,396 GBP2024-06-01 ~ 2025-05-31
Improvements to leasehold property
5,156 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,903 GBP2024-06-01 ~ 2025-05-31
Computers
756 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
756 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
211,037 GBP2025-05-31
215,433 GBP2024-05-31
Improvements to leasehold property
29,217 GBP2025-05-31
4,926 GBP2024-05-31
Furniture and fittings
64,052 GBP2025-05-31
9,680 GBP2024-05-31
Computers
1,535 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
48,809 GBP2025-05-31
Investment Property - Fair Value Model
49,199 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-49,199 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Amounts falling due within one year, Current
11,723 GBP2025-05-31
Current, Amounts falling due within one year
282 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,600 GBP2025-05-31
Trade Creditors/Trade Payables
Current
29,388 GBP2025-05-31
Other Taxation & Social Security Payable
Current
1,453 GBP2025-05-31
Other Creditors
Current
145,807 GBP2025-05-31
115,801 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,450 GBP2025-05-31