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
5,959 GBP2020-05-31
7,906 GBP2019-05-31
Total Inventories
655 GBP2020-05-31
600 GBP2019-05-31
Debtors
190,024 GBP2020-05-31
174,247 GBP2019-05-31
Cash at bank and in hand
120,496 GBP2020-05-31
70,091 GBP2019-05-31
Current Assets
311,175 GBP2020-05-31
244,938 GBP2019-05-31
Creditors
Current
155,451 GBP2020-05-31
92,289 GBP2019-05-31
Net Current Assets/Liabilities
155,724 GBP2020-05-31
152,649 GBP2019-05-31
Total Assets Less Current Liabilities
161,683 GBP2020-05-31
160,555 GBP2019-05-31
Equity
Called up share capital
166 GBP2020-05-31
166 GBP2019-05-31
Retained earnings (accumulated losses)
161,517 GBP2020-05-31
160,389 GBP2019-05-31
Equity
161,683 GBP2020-05-31
160,555 GBP2019-05-31
Average Number of Employees
1212019-06-01 ~ 2020-05-31
1062018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,046 GBP2019-05-31
Motor vehicles
47,901 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
53,947 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,788 GBP2020-05-31
5,742 GBP2019-05-31
Motor vehicles
42,200 GBP2020-05-31
40,299 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,988 GBP2020-05-31
46,041 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
1,901 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,947 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2020-05-31
304 GBP2019-05-31
Motor vehicles
5,701 GBP2020-05-31
7,602 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,432 GBP2020-05-31
61,929 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
144,592 GBP2020-05-31
112,318 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
190,024 GBP2020-05-31
174,247 GBP2019-05-31
Trade Creditors/Trade Payables
Current
3,452 GBP2020-05-31
131 GBP2019-05-31
Other Taxation & Social Security Payable
Current
78,777 GBP2020-05-31
70,489 GBP2019-05-31
Other Creditors
Current
73,222 GBP2020-05-31
21,669 GBP2019-05-31