96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,162 GBP2024-05-31
1,550 GBP2023-05-31
Debtors
2,544 GBP2024-05-31
144 GBP2023-05-31
Cash at bank and in hand
8,240 GBP2024-05-31
11,543 GBP2023-05-31
Current Assets
11,134 GBP2024-05-31
12,037 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,457 GBP2024-05-31
-8,522 GBP2023-05-31
Net Current Assets/Liabilities
3,677 GBP2024-05-31
3,515 GBP2023-05-31
Total Assets Less Current Liabilities
4,839 GBP2024-05-31
5,065 GBP2023-05-31
Net Assets/Liabilities
4,801 GBP2024-05-31
5,014 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
4,799 GBP2024-05-31
5,012 GBP2023-05-31
Equity
4,801 GBP2024-05-31
5,014 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,619 GBP2023-05-31
Motor vehicles
9,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,219 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,418 GBP2024-05-31
11,351 GBP2023-05-31
Motor vehicles
8,639 GBP2024-05-31
8,318 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,057 GBP2024-05-31
19,669 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
321 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
201 GBP2024-05-31
268 GBP2023-05-31
Motor vehicles
961 GBP2024-05-31
1,282 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,370 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
174 GBP2024-05-31
144 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,544 GBP2024-05-31
144 GBP2023-05-31
Trade Creditors/Trade Payables
Current
752 GBP2024-05-31
1,259 GBP2023-05-31
Corporation Tax Payable
Current
5,339 GBP2024-05-31
5,867 GBP2023-05-31
Other Creditors
Current
65 GBP2024-05-31
210 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,301 GBP2024-05-31
1,186 GBP2023-05-31
Creditors
Current
7,457 GBP2024-05-31
8,522 GBP2023-05-31
Number of shares allotted
2 shares2023-06-01 ~ 2024-05-31
2 shares2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31