96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
26,756 GBP2024-05-31
33,445 GBP2023-05-31
Fixed Assets - Investments
1,035 GBP2024-05-31
1,035 GBP2023-05-31
Fixed Assets
27,791 GBP2024-05-31
34,480 GBP2023-05-31
Debtors
Current
152,010 GBP2024-05-31
152,286 GBP2023-05-31
Cash at bank and in hand
66,344 GBP2024-05-31
76,176 GBP2023-05-31
Current Assets
218,354 GBP2024-05-31
228,462 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-19,779 GBP2024-05-31
Net Current Assets/Liabilities
198,575 GBP2024-05-31
200,932 GBP2023-05-31
Total Assets Less Current Liabilities
226,366 GBP2024-05-31
235,412 GBP2023-05-31
Net Assets/Liabilities
226,366 GBP2024-05-31
235,412 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
226,266 GBP2024-05-31
235,312 GBP2023-05-31
Equity
226,366 GBP2024-05-31
235,412 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-06-01 ~ 2024-05-31
Wages/Salaries
14,847 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
14,847 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,670 GBP2024-05-31
1,670 GBP2023-05-31
Motor vehicles
38,590 GBP2024-05-31
38,590 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,260 GBP2024-05-31
40,260 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,670 GBP2023-05-31
Motor vehicles
5,145 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,815 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,670 GBP2024-05-31
Motor vehicles
11,834 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,504 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
26,756 GBP2024-05-31
33,445 GBP2023-05-31
Other Debtors
Current
152,010 GBP2024-05-31
152,286 GBP2023-05-31
Bank Borrowings
Current
17,705 GBP2024-05-31
24,546 GBP2023-05-31
Other Creditors
Current
137 GBP2024-05-31
20 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,937 GBP2024-05-31
2,964 GBP2023-05-31
Creditors
Current
19,779 GBP2024-05-31
27,530 GBP2023-05-31