96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,380 GBP2024-05-31
6,179 GBP2023-05-31
Total Inventories
250 GBP2024-05-31
Cash at bank and in hand
59,763 GBP2024-05-31
69,197 GBP2023-05-31
Current Assets
60,013 GBP2024-05-31
69,197 GBP2023-05-31
Creditors
Current
65,805 GBP2024-05-31
75,296 GBP2023-05-31
Net Current Assets/Liabilities
-5,792 GBP2024-05-31
-6,099 GBP2023-05-31
Total Assets Less Current Liabilities
-412 GBP2024-05-31
80 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-413 GBP2024-05-31
79 GBP2023-05-31
Equity
-412 GBP2024-05-31
80 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2024-05-31
1,900 GBP2023-05-31
Furniture and fittings
18,500 GBP2024-05-31
27,166 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,300 GBP2024-05-31
29,066 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2024-05-31
416 GBP2023-05-31
Furniture and fittings
15,997 GBP2024-05-31
22,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,920 GBP2024-05-31
22,887 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,877 GBP2024-05-31
1,484 GBP2023-05-31
Furniture and fittings
2,503 GBP2024-05-31
4,695 GBP2023-05-31
Corporation Tax Payable
Current
76 GBP2023-05-31
Other Creditors
Current
179 GBP2024-05-31
385 GBP2023-05-31
Accrued Liabilities
Current
608 GBP2024-05-31
330 GBP2023-05-31