96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,328 GBP2024-05-31
1,563 GBP2023-05-31
Fixed Assets - Investments
101 GBP2024-05-31
101 GBP2023-05-31
Fixed Assets
1,429 GBP2024-05-31
1,664 GBP2023-05-31
Total Inventories
5,852 GBP2024-05-31
7,916 GBP2023-05-31
Cash at bank and in hand
27,076 GBP2024-05-31
24,057 GBP2023-05-31
Current Assets
32,928 GBP2024-05-31
31,973 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-41,610 GBP2024-05-31
-35,291 GBP2023-05-31
Net Current Assets/Liabilities
-8,682 GBP2024-05-31
-3,318 GBP2023-05-31
Total Assets Less Current Liabilities
-7,253 GBP2024-05-31
-1,654 GBP2023-05-31
Net Assets/Liabilities
-7,253 GBP2024-05-31
-1,654 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-7,353 GBP2024-05-31
-1,754 GBP2023-05-31
Equity
-7,253 GBP2024-05-31
-1,654 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-01 ~ 2024-05-31
Wages/Salaries
7,407 GBP2023-06-01 ~ 2024-05-31
3,000 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
7,407 GBP2023-06-01 ~ 2024-05-31
3,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,818 GBP2024-05-31
5,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,255 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,490 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,328 GBP2024-05-31
1,563 GBP2023-05-31
Amounts owed to group undertakings
Current
100 GBP2024-05-31
100 GBP2023-05-31
Other Creditors
Current
38,740 GBP2024-05-31
32,115 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,770 GBP2024-05-31
3,076 GBP2023-05-31
Creditors
Current
41,610 GBP2024-05-31
35,291 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31