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
9,477 GBP2021-05-31
11,658 GBP2020-05-31
Debtors
13,093 GBP2021-05-31
7,903 GBP2020-05-31
Cash at bank and in hand
4,378 GBP2021-05-31
5,229 GBP2020-05-31
Current Assets
17,471 GBP2021-05-31
13,132 GBP2020-05-31
Net Current Assets/Liabilities
12,781 GBP2021-05-31
-1,587 GBP2020-05-31
Total Assets Less Current Liabilities
22,258 GBP2021-05-31
10,071 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2021-05-31
-9,207 GBP2020-05-31
Net Assets/Liabilities
-242 GBP2021-05-31
864 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-342 GBP2021-05-31
764 GBP2020-05-31
3,938 GBP2019-05-31
Equity
-242 GBP2021-05-31
864 GBP2020-05-31
4,038 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,394 GBP2020-06-01 ~ 2021-05-31
6,826 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
2,394 GBP2020-06-01 ~ 2021-05-31
6,826 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,394 GBP2020-06-01 ~ 2021-05-31
6,826 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
2,394 GBP2020-06-01 ~ 2021-05-31
6,826 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2020-06-01 ~ 2021-05-31
-10,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-3,500 GBP2020-06-01 ~ 2021-05-31
-10,000 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,762 GBP2021-05-31
3,512 GBP2020-05-31
Motor vehicles
20,265 GBP2021-05-31
20,265 GBP2020-05-31
Other
2,476 GBP2021-05-31
2,476 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
26,503 GBP2021-05-31
26,253 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,692 GBP2021-05-31
2,362 GBP2020-05-31
Motor vehicles
11,964 GBP2021-05-31
9,889 GBP2020-05-31
Other
2,370 GBP2021-05-31
2,344 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,026 GBP2021-05-31
14,595 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
330 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
2,075 GBP2020-06-01 ~ 2021-05-31
Other
26 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,431 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,070 GBP2021-05-31
1,150 GBP2020-05-31
Motor vehicles
8,301 GBP2021-05-31
10,376 GBP2020-05-31
Other
106 GBP2021-05-31
132 GBP2020-05-31
Trade Debtors/Trade Receivables
776 GBP2021-05-31
Other Debtors
12,317 GBP2021-05-31
7,903 GBP2020-05-31
Debtors
Current
13,093 GBP2021-05-31
7,903 GBP2020-05-31
Taxation/Social Security Payable
2,269 GBP2021-05-31
5,108 GBP2020-05-31
Other Creditors
2,421 GBP2021-05-31
9,611 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
22,500 GBP2021-05-31
9,207 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Other Remaining Borrowings
Non-current
22,500 GBP2021-05-31
9,207 GBP2020-05-31
Director Remuneration
24,000 GBP2020-06-01 ~ 2021-05-31
24,000 GBP2019-06-01 ~ 2020-05-31