96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,594 GBP2021-05-31
Fixed Assets
4,594 GBP2021-05-31
Debtors
5,207 GBP2022-05-31
Cash at bank and in hand
659 GBP2022-05-31
6,860 GBP2021-05-31
Current Assets
5,866 GBP2022-05-31
6,860 GBP2021-05-31
Creditors
Amounts falling due within one year
-4,368 GBP2022-05-31
-3,286 GBP2021-05-31
Net Current Assets/Liabilities
1,498 GBP2022-05-31
3,574 GBP2021-05-31
Total Assets Less Current Liabilities
1,498 GBP2022-05-31
8,168 GBP2021-05-31
Creditors
Amounts falling due after one year
-5,000 GBP2021-05-31
Net Assets/Liabilities
1,498 GBP2022-05-31
3,168 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
498 GBP2022-05-31
2,168 GBP2021-05-31
Equity
1,498 GBP2022-05-31
3,168 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,259 GBP2021-05-31
Furniture and fittings
6,711 GBP2021-05-31
Computers
6,642 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
59,612 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,259 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-6,711 GBP2021-06-01 ~ 2022-05-31
Computers
-6,642 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-59,612 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,187 GBP2021-05-31
Furniture and fittings
6,233 GBP2021-05-31
Computers
6,598 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,018 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,187 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-6,233 GBP2021-06-01 ~ 2022-05-31
Computers
-6,598 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,018 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,072 GBP2021-05-31
Furniture and fittings
478 GBP2021-05-31
Computers
44 GBP2021-05-31