96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
7,454 GBP2021-05-31
9,938 GBP2020-05-31
Debtors
56,574 GBP2021-05-31
17,784 GBP2020-05-31
Cash at bank and in hand
1,184 GBP2021-05-31
40,583 GBP2020-05-31
Current Assets
57,758 GBP2021-05-31
58,367 GBP2020-05-31
Creditors
Current
14,953 GBP2021-05-31
12,275 GBP2020-05-31
Net Current Assets/Liabilities
42,805 GBP2021-05-31
46,092 GBP2020-05-31
Total Assets Less Current Liabilities
50,259 GBP2021-05-31
56,030 GBP2020-05-31
Creditors
Non-current
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Net Assets/Liabilities
259 GBP2021-05-31
6,030 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
249 GBP2021-05-31
6,020 GBP2020-05-31
Equity
259 GBP2021-05-31
6,030 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
800 GBP2020-05-31
Motor vehicles
10,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
10,800 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2021-05-31
800 GBP2020-05-31
Motor vehicles
2,546 GBP2021-05-31
62 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,346 GBP2021-05-31
862 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,484 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
7,454 GBP2021-05-31
9,938 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,048 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
56,574 GBP2021-05-31
Amounts falling due within one year, Current
17,784 GBP2020-05-31
Other Taxation & Social Security Payable
Current
12,780 GBP2021-05-31
10,575 GBP2020-05-31
Other Creditors
Current
2,173 GBP2021-05-31
1,700 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-05-31