96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,942 GBP2024-05-31
Debtors
2,975 GBP2025-05-31
3 GBP2024-05-31
Cash at bank and in hand
45,207 GBP2025-05-31
50,170 GBP2024-05-31
Current Assets
48,182 GBP2025-05-31
50,173 GBP2024-05-31
Net Current Assets/Liabilities
6 GBP2025-05-31
34,245 GBP2024-05-31
Net Assets/Liabilities
6 GBP2025-05-31
40,187 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
4 GBP2025-05-31
40,185 GBP2024-05-31
Equity
6 GBP2025-05-31
40,187 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,770 GBP2025-05-31
21,770 GBP2024-05-31
Vehicles
5,995 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,770 GBP2025-05-31
27,765 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-5,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,770 GBP2025-05-31
18,357 GBP2024-05-31
Vehicles
3,466 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,770 GBP2025-05-31
21,823 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,413 GBP2024-06-01 ~ 2025-05-31
Vehicles
632 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,045 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,413 GBP2024-05-31
Vehicles
2,529 GBP2024-05-31
Trade Debtors/Trade Receivables
2,975 GBP2025-05-31
Other Debtors
3 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
999 GBP2025-05-31
4,179 GBP2024-05-31
Other Creditors
Amounts falling due within one year
47,177 GBP2025-05-31
11,749 GBP2024-05-31