79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
1,373 GBP2024-05-31
1,692 GBP2023-05-31
Fixed Assets
1,373 GBP2024-05-31
1,692 GBP2023-05-31
Debtors
770 GBP2024-05-31
770 GBP2023-05-31
Cash at bank and in hand
3,516 GBP2024-05-31
3,052 GBP2023-05-31
Current Assets
4,286 GBP2024-05-31
3,822 GBP2023-05-31
Net Current Assets/Liabilities
-26,653 GBP2024-05-31
-34,572 GBP2023-05-31
Total Assets Less Current Liabilities
-25,280 GBP2024-05-31
-32,880 GBP2023-05-31
Net Assets/Liabilities
-25,280 GBP2024-05-31
-32,880 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-25,282 GBP2024-05-31
-32,882 GBP2023-05-31
Equity
-25,280 GBP2024-05-31
-32,880 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,605 GBP2024-05-31
14,605 GBP2023-05-31
Vehicles
9,999 GBP2024-05-31
9,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,604 GBP2024-05-31
24,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,858 GBP2024-05-31
13,609 GBP2023-05-31
Vehicles
9,373 GBP2024-05-31
9,303 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,231 GBP2024-05-31
22,912 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-06-01 ~ 2024-05-31
Vehicles
70 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
747 GBP2024-05-31
996 GBP2023-05-31
Vehicles
626 GBP2024-05-31
696 GBP2023-05-31
Other Debtors
Amounts falling due within one year
770 GBP2024-05-31
770 GBP2023-05-31
Debtors
Amounts falling due within one year
770 GBP2024-05-31
770 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,411 GBP2024-05-31
37,877 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
528 GBP2024-05-31
480 GBP2023-05-31