96090 - Other Service Activities N.e.c.
Turnover/Revenue
67,835 GBP2024-06-01 ~ 2025-05-31
56,752 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-51,392 GBP2024-06-01 ~ 2025-05-31
-55,785 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
16,443 GBP2024-06-01 ~ 2025-05-31
967 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-20,161 GBP2024-06-01 ~ 2025-05-31
-10,820 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-3,718 GBP2024-06-01 ~ 2025-05-31
-9,853 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-3,718 GBP2024-06-01 ~ 2025-05-31
-9,853 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
169,725 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
169,725 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
34,879 GBP2025-05-31
39,900 GBP2024-05-31
Current Assets
34,879 GBP2025-05-31
39,900 GBP2024-05-31
Net Current Assets/Liabilities
-13,652 GBP2025-05-31
6,800 GBP2024-05-31
Total Assets Less Current Liabilities
156,073 GBP2025-05-31
6,800 GBP2024-05-31
Creditors
Amounts falling due after one year
-152,991 GBP2025-05-31
152,991 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
3,082 GBP2025-05-31
6,800 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
3,082 GBP2025-05-31
6,800 GBP2024-05-31
Equity
3,082 GBP2025-05-31
6,800 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
178,658 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
178,658 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,933 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,933 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,933 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,933 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
169,725 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,481 GBP2025-05-31
32,050 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,050 GBP2025-05-31
1,050 GBP2024-05-31
Amounts falling due after one year
152,991 GBP2025-05-31
0 GBP2024-05-31