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.
Intangible Assets
399 GBP2018-05-31
226 GBP2017-05-31
Property, Plant & Equipment
3,988 GBP2018-05-31
4,984 GBP2017-05-31
Fixed Assets
4,387 GBP2018-05-31
5,210 GBP2017-05-31
Debtors
3,014 GBP2018-05-31
4,344 GBP2017-05-31
Cash at bank and in hand
650 GBP2017-05-31
Current Assets
3,014 GBP2018-05-31
4,994 GBP2017-05-31
Net Current Assets/Liabilities
-39,369 GBP2018-05-31
-27,572 GBP2017-05-31
Total Assets Less Current Liabilities
-34,982 GBP2018-05-31
-22,362 GBP2017-05-31
Creditors
Amounts falling due after one year
-7,500 GBP2018-05-31
Net Assets/Liabilities
-42,482 GBP2018-05-31
-22,362 GBP2017-05-31
Equity
Called up share capital
4 GBP2018-05-31
4 GBP2017-05-31
Retained earnings (accumulated losses)
-42,486 GBP2018-05-31
-22,366 GBP2017-05-31
Equity
-42,482 GBP2018-05-31
-22,362 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-06-01 ~ 2018-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
32016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
471 GBP2018-05-31
251 GBP2017-05-31
Intangible Assets - Gross Cost
471 GBP2018-05-31
251 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
72 GBP2018-05-31
25 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
72 GBP2018-05-31
25 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
47 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Other than goodwill
399 GBP2018-05-31
226 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,461 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
6,461 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,473 GBP2018-05-31
1,477 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,473 GBP2018-05-31
1,477 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
996 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,988 GBP2018-05-31
4,984 GBP2017-05-31
Trade Debtors/Trade Receivables
3,014 GBP2018-05-31
3,091 GBP2017-05-31
Other Debtors
1,253 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,118 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,080 GBP2018-05-31
583 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2018-05-31
3,200 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2018-05-31