96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,151 GBP2024-05-31
1,435 GBP2023-05-31
Fixed Assets
1,151 GBP2024-05-31
1,435 GBP2023-05-31
Debtors
34,856 GBP2024-05-31
52,510 GBP2023-05-31
Cash at bank and in hand
5,529 GBP2024-05-31
638 GBP2023-05-31
Current Assets
40,385 GBP2024-05-31
53,148 GBP2023-05-31
Creditors
Current
16,101 GBP2024-05-31
21,961 GBP2023-05-31
Net Current Assets/Liabilities
24,284 GBP2024-05-31
31,187 GBP2023-05-31
Total Assets Less Current Liabilities
25,435 GBP2024-05-31
32,622 GBP2023-05-31
Net Assets/Liabilities
25,216 GBP2024-05-31
32,378 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
25,214 GBP2024-05-31
32,376 GBP2023-05-31
Equity
25,216 GBP2024-05-31
32,378 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,903 GBP2023-05-31
Motor vehicles
17,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,426 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,271 GBP2024-05-31
2,160 GBP2023-05-31
Motor vehicles
17,004 GBP2024-05-31
16,831 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,275 GBP2024-05-31
18,991 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
632 GBP2024-05-31
743 GBP2023-05-31
Motor vehicles
519 GBP2024-05-31
692 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,856 GBP2024-05-31
51,790 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
720 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
34,856 GBP2024-05-31
52,510 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,002 GBP2024-05-31
16,164 GBP2023-05-31
Other Creditors
Current
2,099 GBP2024-05-31
5,795 GBP2023-05-31