96090 - Other Service Activities N.e.c.
Intangible Assets
85,500 GBP2023-11-30
Property, Plant & Equipment
153,452 GBP2023-11-30
Fixed Assets
238,952 GBP2023-11-30
Debtors
203 GBP2023-11-30
Cash at bank and in hand
23,061 GBP2023-11-30
Current Assets
24,464 GBP2023-11-30
Net Current Assets/Liabilities
-229,134 GBP2023-11-30
Total Assets Less Current Liabilities
9,818 GBP2023-11-30
Net Assets/Liabilities
6,754 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,654 GBP2023-11-30
Equity
6,754 GBP2023-11-30
Average Number of Employees
42022-06-24 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-11-30
0 GBP2022-06-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-11-30
0 GBP2022-06-23
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2022-06-24 ~ 2023-11-30
Intangible Assets
Net goodwill
85,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
137,388 GBP2023-11-30
0 GBP2022-06-23
Plant and equipment
19,868 GBP2023-11-30
0 GBP2022-06-23
Property, Plant & Equipment - Gross Cost
157,256 GBP2023-11-30
0 GBP2022-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
239 GBP2023-11-30
0 GBP2022-06-23
Plant and equipment
3,565 GBP2023-11-30
0 GBP2022-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,804 GBP2023-11-30
0 GBP2022-06-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
239 GBP2022-06-24 ~ 2023-11-30
Plant and equipment
3,565 GBP2022-06-24 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,804 GBP2022-06-24 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
137,149 GBP2023-11-30
Plant and equipment
16,303 GBP2023-11-30
Other Debtors
Amounts falling due within one year
203 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,175 GBP2023-11-30
Corporation Tax Payable
Current
2,817 GBP2023-11-30
Other Taxation & Social Security Payable
Current
90 GBP2023-11-30
Other Creditors
Current
249,516 GBP2023-11-30