96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,382 GBP2024-05-31
1,773 GBP2023-05-31
Debtors
3,309 GBP2024-05-31
2,011 GBP2023-05-31
Cash at bank and in hand
35,289 GBP2024-05-31
28,176 GBP2023-05-31
Current Assets
38,598 GBP2024-05-31
30,187 GBP2023-05-31
Creditors
Current
9,621 GBP2024-05-31
10,129 GBP2023-05-31
Net Current Assets/Liabilities
28,977 GBP2024-05-31
20,058 GBP2023-05-31
Total Assets Less Current Liabilities
30,359 GBP2024-05-31
21,831 GBP2023-05-31
Net Assets/Liabilities
30,096 GBP2024-05-31
21,494 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
30,086 GBP2024-05-31
21,484 GBP2023-05-31
Equity
30,096 GBP2024-05-31
21,494 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,619 GBP2023-05-31
Motor vehicles
9,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,619 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,744 GBP2024-05-31
8,523 GBP2023-05-31
Motor vehicles
8,493 GBP2024-05-31
8,323 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,237 GBP2024-05-31
16,846 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
875 GBP2024-05-31
1,096 GBP2023-05-31
Motor vehicles
507 GBP2024-05-31
677 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,597 GBP2024-05-31
Amounts falling due within one year, Current
1,068 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
712 GBP2024-05-31
Amounts falling due within one year, Current
943 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,309 GBP2024-05-31
Amounts falling due within one year, Current
2,011 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,976 GBP2024-05-31
7,569 GBP2023-05-31
Other Creditors
Current
2,645 GBP2024-05-31
2,560 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31