96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
230,039 GBP2024-05-31
223,831 GBP2023-05-31
Fixed Assets - Investments
88,338 GBP2024-05-31
200,578 GBP2023-05-31
Investment Property
49,199 GBP2024-05-31
49,199 GBP2023-05-31
Fixed Assets
367,576 GBP2024-05-31
473,608 GBP2023-05-31
Debtors
282 GBP2024-05-31
76 GBP2023-05-31
Cash at bank and in hand
63,409 GBP2024-05-31
1,523 GBP2023-05-31
Current Assets
63,691 GBP2024-05-31
1,599 GBP2023-05-31
Creditors
Current
115,801 GBP2024-05-31
230,785 GBP2023-05-31
Net Current Assets/Liabilities
-52,110 GBP2024-05-31
-229,186 GBP2023-05-31
Total Assets Less Current Liabilities
315,466 GBP2024-05-31
244,422 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
315,462 GBP2024-05-31
244,418 GBP2023-05-31
Equity
315,466 GBP2024-05-31
244,422 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
219,830 GBP2024-05-31
219,830 GBP2023-05-31
Furniture and fittings
32,325 GBP2024-05-31
22,834 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
257,168 GBP2024-05-31
242,664 GBP2023-05-31
Improvements to leasehold property
5,013 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,645 GBP2024-05-31
18,833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,129 GBP2024-05-31
18,833 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,397 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
87 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,397 GBP2024-05-31
Improvements to leasehold property
87 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
215,433 GBP2024-05-31
219,830 GBP2023-05-31
Improvements to leasehold property
4,926 GBP2024-05-31
Furniture and fittings
9,680 GBP2024-05-31
4,001 GBP2023-05-31
Investment Property - Fair Value Model
49,199 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
282 GBP2024-05-31
76 GBP2023-05-31
Other Creditors
Current
115,801 GBP2024-05-31
230,785 GBP2023-05-31