96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
324 GBP2024-05-31
360 GBP2023-05-31
Debtors
Current
223,321 GBP2024-05-31
257,186 GBP2023-05-31
Cash at bank and in hand
720 GBP2024-05-31
1,017 GBP2023-05-31
Current Assets
224,041 GBP2024-05-31
258,203 GBP2023-05-31
Net Current Assets/Liabilities
-5,578 GBP2024-05-31
22,156 GBP2023-05-31
Total Assets Less Current Liabilities
-5,254 GBP2024-05-31
22,516 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2023-05-31
Net Assets/Liabilities
-9,253 GBP2024-05-31
16,516 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
720 GBP2024-05-31
720 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
720 GBP2024-05-31
720 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
396 GBP2024-05-31
360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396 GBP2024-05-31
360 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
324 GBP2024-05-31
360 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,050 GBP2024-05-31
Amounts falling due within one year, Current
5,170 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
215,271 GBP2024-05-31
Amounts falling due within one year, Current
252,016 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
223,321 GBP2024-05-31
Amounts falling due within one year, Current
257,186 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-05-31
Non-current, Amounts falling due after one year
6,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-05-31
150 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
200 shares2024-05-31
200 shares2023-05-31
Nominal value of allotted share capital
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Other Remaining Borrowings
Non-current
3,000 GBP2024-05-31
6,000 GBP2023-05-31
Current
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Director Remuneration
7,200 GBP2023-06-01 ~ 2024-05-31
7,200 GBP2022-06-01 ~ 2023-05-31