96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
355,342 GBP2024-05-31
388,023 GBP2023-05-31
Total Inventories
50 GBP2024-05-31
50 GBP2023-05-31
Debtors
326 GBP2024-05-31
22 GBP2023-05-31
Cash at bank and in hand
51,652 GBP2024-05-31
26,432 GBP2023-05-31
Current Assets
52,028 GBP2024-05-31
26,504 GBP2023-05-31
Net Current Assets/Liabilities
51,656 GBP2024-05-31
26,131 GBP2023-05-31
Total Assets Less Current Liabilities
406,998 GBP2024-05-31
414,154 GBP2023-05-31
Net Assets/Liabilities
406,998 GBP2024-05-31
414,154 GBP2023-05-31
Staff Costs/Employee Benefits Expense
306 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,681 GBP2023-06-01 ~ 2024-05-31
32,681 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,512 GBP2023-05-31
Furniture and fittings
14,062 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
902,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,511 GBP2024-05-31
78,511 GBP2023-05-31
Furniture and fittings
13,774 GBP2024-05-31
13,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,058 GBP2024-05-31
514,377 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-05-31
1 GBP2023-05-31
Furniture and fittings
288 GBP2024-05-31
576 GBP2023-05-31
Merchandise
50 GBP2024-05-31
50 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
326 GBP2024-05-31
22 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
372 GBP2024-05-31
372 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
1 GBP2023-05-31