96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,326 GBP2025-05-31
2,697 GBP2024-05-31
Fixed Assets
2,326 GBP2025-05-31
2,697 GBP2024-05-31
Debtors
706 GBP2025-05-31
Cash at bank and in hand
1,313 GBP2025-05-31
Current Assets
2,019 GBP2025-05-31
Creditors
Amounts falling due within one year
-5,471 GBP2025-05-31
-4,257 GBP2024-05-31
Net Current Assets/Liabilities
-3,452 GBP2025-05-31
-4,257 GBP2024-05-31
Total Assets Less Current Liabilities
-1,126 GBP2025-05-31
-1,560 GBP2024-05-31
Net Assets/Liabilities
-1,126 GBP2025-05-31
-1,560 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-1,128 GBP2025-05-31
-1,562 GBP2024-05-31
-278 GBP2023-05-31
Equity
-1,126 GBP2025-05-31
-1,560 GBP2024-05-31
-276 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
434 GBP2024-06-01 ~ 2025-05-31
-1,284 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
434 GBP2024-06-01 ~ 2025-05-31
-1,284 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
434 GBP2024-06-01 ~ 2025-05-31
-1,284 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
434 GBP2024-06-01 ~ 2025-05-31
-1,284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,415 GBP2025-05-31
Tools/Equipment for furniture and fittings
213 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
3,628 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,224 GBP2025-05-31
875 GBP2024-05-31
Tools/Equipment for furniture and fittings
78 GBP2025-05-31
54 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2025-05-31
929 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
24 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,191 GBP2025-05-31
2,540 GBP2024-05-31
Tools/Equipment for furniture and fittings
135 GBP2025-05-31
159 GBP2024-05-31
Trade Debtors/Trade Receivables
706 GBP2025-05-31
Other Creditors
Amounts falling due within one year
5,471 GBP2025-05-31
4,257 GBP2024-05-31