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.
Property, Plant & Equipment
0 GBP2021-05-31
3,689 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
852 GBP2020-05-31
Debtors
3,317 GBP2021-05-31
6,492 GBP2020-05-31
Cash at bank and in hand
10,888 GBP2021-05-31
11,308 GBP2020-05-31
Current Assets
14,205 GBP2021-05-31
18,652 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-4,272 GBP2021-05-31
Net Current Assets/Liabilities
9,933 GBP2021-05-31
13,929 GBP2020-05-31
Total Assets Less Current Liabilities
9,933 GBP2021-05-31
17,618 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
9,833 GBP2021-05-31
17,518 GBP2020-05-31
Equity
9,933 GBP2021-05-31
17,618 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-05-31
31,382 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-31,382 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-05-31
27,693 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,693 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
3,689 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
4,720 GBP2020-05-31
Other Debtors
Amounts falling due within one year
3,317 GBP2021-05-31
1,772 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
3,317 GBP2021-05-31
Amounts falling due within one year, Current
6,492 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
143 GBP2020-05-31
Other Taxation & Social Security Payable
Current
190 GBP2021-05-31
1,338 GBP2020-05-31
Other Creditors
Current
4,082 GBP2021-05-31
3,242 GBP2020-05-31
Creditors
Current
4,272 GBP2021-05-31
4,723 GBP2020-05-31