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.
Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
742 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
644 GBP2021-05-31
611 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
33 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
98 GBP2021-05-31
131 GBP2020-05-31
Property, Plant & Equipment
98 GBP2021-05-31
131 GBP2020-05-31
Debtors
5,916 GBP2020-05-31
Cash at bank and in hand
3,870 GBP2021-05-31
1,107 GBP2020-05-31
Current Assets
3,870 GBP2021-05-31
7,023 GBP2020-05-31
Creditors
Amounts falling due within one year
9,387 GBP2021-05-31
5,411 GBP2020-05-31
Net Current Assets/Liabilities
-5,517 GBP2021-05-31
1,612 GBP2020-05-31
Total Assets Less Current Liabilities
-5,419 GBP2021-05-31
1,743 GBP2020-05-31
Net Assets/Liabilities
-5,419 GBP2021-05-31
1,743 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-05-31
Retained earnings (accumulated losses)
-5,619 GBP2021-05-31
1,543 GBP2020-05-31
Equity
-5,419 GBP2021-05-31
1,743 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,672 GBP2020-06-01 ~ 2021-05-31
2,965 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
742 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644 GBP2021-05-31
611 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
2,600 GBP2020-05-31
Other Debtors
3,316 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
2,898 GBP2021-05-31
4,441 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23 GBP2020-05-31
Other Creditors
Amounts falling due within one year
6,489 GBP2021-05-31
947 GBP2020-05-31