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
2,697 GBP2024-05-31
4,471 GBP2023-05-31
Fixed Assets
2,697 GBP2024-05-31
4,471 GBP2023-05-31
Debtors
146 GBP2023-05-31
Cash at bank and in hand
54 GBP2023-05-31
Current Assets
200 GBP2023-05-31
Creditors
Amounts falling due within one year
-4,257 GBP2024-05-31
-4,098 GBP2023-05-31
Net Current Assets/Liabilities
-4,257 GBP2024-05-31
-3,898 GBP2023-05-31
Total Assets Less Current Liabilities
-1,560 GBP2024-05-31
573 GBP2023-05-31
Net Assets/Liabilities
-1,560 GBP2024-05-31
-276 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-1,562 GBP2024-05-31
-278 GBP2023-05-31
-111 GBP2022-05-31
Equity
-1,560 GBP2024-05-31
-276 GBP2023-05-31
-109 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,284 GBP2023-06-01 ~ 2024-05-31
-167 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-1,284 GBP2023-06-01 ~ 2024-05-31
-167 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,284 GBP2023-06-01 ~ 2024-05-31
-167 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-1,284 GBP2023-06-01 ~ 2024-05-31
-167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,415 GBP2024-05-31
3,415 GBP2023-05-31
Tools/Equipment for furniture and fittings
212 GBP2024-05-31
4,194 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,627 GBP2024-05-31
7,609 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
875 GBP2024-05-31
470 GBP2023-05-31
Tools/Equipment for furniture and fittings
55 GBP2024-05-31
2,669 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
930 GBP2024-05-31
3,139 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,642 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,642 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,540 GBP2024-05-31
2,945 GBP2023-05-31
Tools/Equipment for furniture and fittings
157 GBP2024-05-31
1,525 GBP2023-05-31
Other Debtors
146 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,257 GBP2024-05-31
4,098 GBP2023-05-31