96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-11-30
Property, Plant & Equipment
4,091 GBP2022-05-31
Fixed Assets
4,091 GBP2022-05-31
Debtors
13,143 GBP2023-11-30
11,540 GBP2022-05-31
Cash at bank and in hand
81,596 GBP2023-11-30
77,749 GBP2022-05-31
Current Assets
94,739 GBP2023-11-30
89,289 GBP2022-05-31
Creditors
Current
42,275 GBP2023-11-30
29,923 GBP2022-05-31
Net Current Assets/Liabilities
52,464 GBP2023-11-30
59,366 GBP2022-05-31
Total Assets Less Current Liabilities
52,464 GBP2023-11-30
63,457 GBP2022-05-31
Net Assets/Liabilities
52,464 GBP2023-11-30
62,680 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
52,364 GBP2023-11-30
62,580 GBP2022-05-31
Equity
52,464 GBP2023-11-30
62,680 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-11-30
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2022-06-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-60,000 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,096 GBP2022-05-31
Computers
2,187 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
80,283 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-78,096 GBP2022-06-01 ~ 2023-11-30
Computers
-2,187 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-80,283 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,736 GBP2022-05-31
Computers
1,456 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,192 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,155 GBP2022-06-01 ~ 2023-11-30
Computers
251 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,891 GBP2022-06-01 ~ 2023-11-30
Computers
-1,707 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,598 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,360 GBP2022-05-31
Computers
731 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,143 GBP2023-11-30
6,268 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
5,272 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
13,143 GBP2023-11-30
11,540 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,505 GBP2022-05-31
Other Taxation & Social Security Payable
Current
7,056 GBP2023-11-30
14,605 GBP2022-05-31
Other Creditors
Current
35,219 GBP2023-11-30
13,813 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30