96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,471 GBP2023-05-31
1,576 GBP2022-05-31
Fixed Assets
4,471 GBP2023-05-31
1,576 GBP2022-05-31
Debtors
146 GBP2023-05-31
1,050 GBP2022-05-31
Cash at bank and in hand
54 GBP2023-05-31
1,095 GBP2022-05-31
Current Assets
200 GBP2023-05-31
2,145 GBP2022-05-31
Net Current Assets/Liabilities
-3,898 GBP2023-05-31
-1,386 GBP2022-05-31
Total Assets Less Current Liabilities
573 GBP2023-05-31
190 GBP2022-05-31
Net Assets/Liabilities
-276 GBP2023-05-31
-109 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-278 GBP2023-05-31
-111 GBP2022-05-31
-77 GBP2021-05-31
Equity
-276 GBP2023-05-31
-109 GBP2022-05-31
-75 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-167 GBP2022-06-01 ~ 2023-05-31
-34 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-167 GBP2022-06-01 ~ 2023-05-31
-34 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-167 GBP2022-06-01 ~ 2023-05-31
-34 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-167 GBP2022-06-01 ~ 2023-05-31
-34 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,195 GBP2023-05-31
3,982 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,610 GBP2023-05-31
3,982 GBP2022-05-31
Plant and equipment
3,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,669 GBP2023-05-31
2,406 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,139 GBP2023-05-31
2,406 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
263 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
2,945 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,526 GBP2023-05-31
1,576 GBP2022-05-31
Trade Debtors/Trade Receivables
1,050 GBP2022-05-31
Other Debtors
146 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
146 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,098 GBP2023-05-31
3,385 GBP2022-05-31