96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,913 GBP2024-05-31
9,284 GBP2023-05-31
Debtors
60,840 GBP2024-05-31
55,215 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-57,324 GBP2024-05-31
Net Current Assets/Liabilities
3,516 GBP2024-05-31
1,219 GBP2023-05-31
Total Assets Less Current Liabilities
10,429 GBP2024-05-31
10,503 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,572 GBP2023-05-31
Net Assets/Liabilities
23 GBP2024-05-31
97 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
22 GBP2024-05-31
96 GBP2023-05-31
Equity
23 GBP2024-05-31
97 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,493 GBP2023-05-31
Furniture and fittings
1,640 GBP2023-05-31
Motor vehicles
22,050 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,183 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,493 GBP2024-05-31
1,467 GBP2023-05-31
Furniture and fittings
1,599 GBP2024-05-31
1,545 GBP2023-05-31
Motor vehicles
15,178 GBP2024-05-31
12,887 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,270 GBP2024-05-31
15,899 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
54 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
26 GBP2023-05-31
Furniture and fittings
41 GBP2024-05-31
95 GBP2023-05-31
Motor vehicles
6,872 GBP2024-05-31
9,163 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,667 GBP2024-05-31
2,236 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
14,252 GBP2024-05-31
14,252 GBP2023-05-31
Other Debtors
Amounts falling due within one year
37,921 GBP2024-05-31
38,727 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
60,840 GBP2024-05-31
Amounts falling due within one year, Current
55,215 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
24,356 GBP2024-05-31
16,178 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,288 GBP2024-05-31
18,476 GBP2023-05-31
Corporation Tax Payable
Current
162 GBP2024-05-31
-152 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,518 GBP2024-05-31
17,594 GBP2023-05-31
Other Creditors
Current
2,000 GBP2024-05-31
1,900 GBP2023-05-31
Creditors
Current
57,324 GBP2024-05-31
53,996 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,572 GBP2024-05-31
9,572 GBP2023-05-31