96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,971 GBP2024-05-31
7,375 GBP2023-05-31
Debtors
284 GBP2024-05-31
62,899 GBP2023-05-31
Cash at bank and in hand
9,078 GBP2024-05-31
102,759 GBP2023-05-31
Current Assets
9,362 GBP2024-05-31
165,658 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,006 GBP2024-05-31
Net Current Assets/Liabilities
1,356 GBP2024-05-31
49,619 GBP2023-05-31
Total Assets Less Current Liabilities
7,327 GBP2024-05-31
56,994 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-31,710 GBP2023-05-31
Net Assets/Liabilities
-21,839 GBP2024-05-31
25,284 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-21,840 GBP2024-05-31
25,283 GBP2023-05-31
Equity
-21,839 GBP2024-05-31
25,284 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
18,192 GBP2024-05-31
23,133 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,827 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,221 GBP2024-05-31
15,758 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,067 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,604 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,971 GBP2024-05-31
7,375 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
62,368 GBP2023-05-31
Other Debtors
Amounts falling due within one year
284 GBP2024-05-31
531 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
284 GBP2024-05-31
Amounts falling due within one year, Current
62,899 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,549 GBP2024-05-31
5,970 GBP2023-05-31
Other Taxation & Social Security Payable
Current
606 GBP2024-05-31
194 GBP2023-05-31
Other Creditors
Current
1,851 GBP2024-05-31
109,875 GBP2023-05-31
Creditors
Current
8,006 GBP2024-05-31
116,039 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-05-31
31,710 GBP2023-05-31