96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,742 GBP2020-05-31
357,590 GBP2019-05-31
Investment Property
460,000 GBP2020-05-31
Fixed Assets
462,742 GBP2020-05-31
357,590 GBP2019-05-31
Debtors
3,171 GBP2020-05-31
912 GBP2019-05-31
Cash at bank and in hand
19,993 GBP2020-05-31
38,762 GBP2019-05-31
Current Assets
23,164 GBP2020-05-31
39,674 GBP2019-05-31
Creditors
Current
53,712 GBP2020-05-31
68,063 GBP2019-05-31
Net Current Assets/Liabilities
-30,548 GBP2020-05-31
-28,389 GBP2019-05-31
Total Assets Less Current Liabilities
432,194 GBP2020-05-31
329,201 GBP2019-05-31
Net Assets/Liabilities
428,510 GBP2020-05-31
324,572 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
305,322 GBP2020-05-31
324,472 GBP2019-05-31
Equity
428,510 GBP2020-05-31
324,572 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,316 GBP2019-05-31
Plant and equipment
26,366 GBP2019-05-31
Motor vehicles
22,419 GBP2020-05-31
47,319 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
22,419 GBP2020-05-31
459,001 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,366 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-24,900 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-51,266 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-385,316 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,088 GBP2019-05-31
Plant and equipment
13,505 GBP2019-05-31
Motor vehicles
19,677 GBP2020-05-31
35,818 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,677 GBP2020-05-31
101,411 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
914 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,505 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-17,055 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,560 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
2,742 GBP2020-05-31
11,501 GBP2019-05-31
Land and buildings
333,228 GBP2019-05-31
Plant and equipment
12,861 GBP2019-05-31
Investment Property - Fair Value Model
460,000 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
771 GBP2020-05-31
912 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
3,171 GBP2020-05-31
912 GBP2019-05-31
Trade Creditors/Trade Payables
Current
750 GBP2020-05-31
593 GBP2019-05-31
Other Taxation & Social Security Payable
Current
1,422 GBP2020-05-31
262 GBP2019-05-31
Other Creditors
Current
51,540 GBP2020-05-31
67,208 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,684 GBP2020-05-31
4,629 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
103,938 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
103,938 GBP2019-06-01 ~ 2020-05-31