96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,235 GBP2021-05-31
9,647 GBP2020-05-31
Debtors
Current
27,060 GBP2021-05-31
23,494 GBP2020-05-31
Cash at bank and in hand
27,188 GBP2021-05-31
33,948 GBP2020-05-31
Current Assets
54,248 GBP2021-05-31
57,442 GBP2020-05-31
Net Current Assets/Liabilities
-33,307 GBP2021-05-31
-8,282 GBP2020-05-31
Net Assets/Liabilities
-26,072 GBP2021-05-31
1,365 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-05-31
60,000 GBP2020-05-31
Intangible Assets - Gross Cost
60,000 GBP2021-05-31
60,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2021-05-31
60,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2021-05-31
60,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,140 GBP2021-05-31
5,140 GBP2020-05-31
Plant and equipment
44,750 GBP2021-05-31
44,750 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
49,890 GBP2021-05-31
49,890 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,039 GBP2021-05-31
5,005 GBP2020-05-31
Plant and equipment
37,616 GBP2021-05-31
35,238 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,655 GBP2021-05-31
40,243 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
2,378 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2021-05-31
135 GBP2020-05-31
Plant and equipment
7,134 GBP2021-05-31
9,512 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
840 GBP2021-05-31
720 GBP2020-05-31
Other Debtors
Current
26,220 GBP2021-05-31
22,774 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
81,600 GBP2021-05-31
Trade Creditors/Trade Payables
536 GBP2021-05-31
-120 GBP2020-05-31
Taxation/Social Security Payable
1,558 GBP2020-05-31
Accrued Liabilities
2,943 GBP2021-05-31
2,982 GBP2020-05-31
Other Creditors
2,476 GBP2021-05-31
1,071 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2021-05-31
3 shares2020-05-31
Bank Borrowings
Current
81,600 GBP2021-05-31
60,233 GBP2020-05-31
Director Remuneration
20,569 GBP2020-06-01 ~ 2021-05-31
12,797 GBP2019-06-01 ~ 2020-05-31