96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
114,020 GBP2025-05-31
119,888 GBP2024-05-31
Debtors
5 GBP2025-05-31
136 GBP2024-05-31
Cash at bank and in hand
289 GBP2025-05-31
200 GBP2024-05-31
Current Assets
294 GBP2025-05-31
336 GBP2024-05-31
Net Current Assets/Liabilities
-156,252 GBP2025-05-31
-148,913 GBP2024-05-31
Total Assets Less Current Liabilities
-42,232 GBP2025-05-31
-29,025 GBP2024-05-31
Creditors
Non-current
-10,497 GBP2025-05-31
-12,442 GBP2024-05-31
Net Assets/Liabilities
-52,729 GBP2025-05-31
-41,467 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-52,739 GBP2025-05-31
-41,477 GBP2024-05-31
Equity
-52,729 GBP2025-05-31
-41,467 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,267 GBP2024-05-31
Plant and equipment
44,714 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
154,981 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,899 GBP2025-05-31
8,694 GBP2024-05-31
Plant and equipment
30,062 GBP2025-05-31
26,399 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,961 GBP2025-05-31
35,093 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,868 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
99,368 GBP2025-05-31
Plant and equipment
14,652 GBP2025-05-31
18,315 GBP2024-05-31
Owned/Freehold, Land and buildings
101,573 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5 GBP2025-05-31
Amounts falling due within one year, Current
136 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2025-05-31
2,200 GBP2024-05-31
Other Creditors
Current
154,346 GBP2025-05-31
147,049 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,497 GBP2025-05-31
12,442 GBP2024-05-31