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.
Property, Plant & Equipment
1,666 GBP2020-05-31
4,199 GBP2019-05-31
Fixed Assets
1,666 GBP2020-05-31
4,199 GBP2019-05-31
Debtors
6,713 GBP2020-05-31
6,014 GBP2019-05-31
Cash at bank and in hand
86,832 GBP2020-05-31
22,839 GBP2019-05-31
Current Assets
93,545 GBP2020-05-31
28,853 GBP2019-05-31
Net Current Assets/Liabilities
76,644 GBP2020-05-31
23,170 GBP2019-05-31
Total Assets Less Current Liabilities
78,310 GBP2020-05-31
27,369 GBP2019-05-31
Net Assets/Liabilities
32,310 GBP2020-05-31
27,369 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
31,310 GBP2020-05-31
26,369 GBP2019-05-31
Equity
32,310 GBP2020-05-31
27,369 GBP2019-05-31
Average Number of Employees
102019-06-01 ~ 2020-05-31
102018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,326 GBP2020-05-31
3,981 GBP2019-05-31
Office equipment
4,958 GBP2020-05-31
3,345 GBP2019-05-31
Vehicles
5,695 GBP2020-05-31
5,695 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
14,979 GBP2020-05-31
13,021 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,469 GBP2020-05-31
2,091 GBP2019-05-31
Office equipment
4,623 GBP2020-05-31
2,934 GBP2019-05-31
Vehicles
5,221 GBP2020-05-31
3,797 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,313 GBP2020-05-31
8,822 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,378 GBP2019-06-01 ~ 2020-05-31
Office equipment
1,689 GBP2019-06-01 ~ 2020-05-31
Vehicles
1,424 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,491 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
857 GBP2020-05-31
1,890 GBP2019-05-31
Office equipment
335 GBP2020-05-31
411 GBP2019-05-31
Vehicles
474 GBP2020-05-31
1,898 GBP2019-05-31
Trade Debtors/Trade Receivables
6,713 GBP2020-05-31
6,014 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,547 GBP2020-05-31
5,264 GBP2019-05-31
Other Creditors
Amounts falling due within one year
354 GBP2020-05-31
419 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,000 GBP2020-05-31