96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,466 GBP2024-05-31
59,507 GBP2023-05-31
Debtors
131,896 GBP2024-05-31
139,120 GBP2023-05-31
Cash at bank and in hand
466,422 GBP2024-05-31
255,520 GBP2023-05-31
Current Assets
599,318 GBP2024-05-31
395,140 GBP2023-05-31
Net Current Assets/Liabilities
471,423 GBP2024-05-31
296,240 GBP2023-05-31
Total Assets Less Current Liabilities
511,889 GBP2024-05-31
355,747 GBP2023-05-31
Net Assets/Liabilities
501,773 GBP2024-05-31
340,872 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
501,771 GBP2024-05-31
340,870 GBP2023-05-31
Equity
501,773 GBP2024-05-31
340,872 GBP2023-05-31
Average Number of Employees
572023-06-01 ~ 2024-05-31
542022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
60,001 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,001 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,828 GBP2024-05-31
35,286 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
3,175 GBP2023-05-31
Motor vehicles
69,445 GBP2024-05-31
69,445 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
88,273 GBP2024-05-31
107,906 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,900 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,175 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-24,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,793 GBP2024-05-31
15,693 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
2,550 GBP2023-05-31
Motor vehicles
38,014 GBP2024-05-31
30,156 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,807 GBP2024-05-31
48,399 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,723 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,623 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-2,550 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,035 GBP2024-05-31
19,593 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
625 GBP2023-05-31
Motor vehicles
31,431 GBP2024-05-31
39,289 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
126,368 GBP2024-05-31
137,513 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,528 GBP2024-05-31
1,607 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
131,896 GBP2024-05-31
139,120 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,804 GBP2024-05-31
19,302 GBP2023-05-31
Other Taxation & Social Security Payable
Current
120,318 GBP2024-05-31
76,228 GBP2023-05-31
Other Creditors
Current
3,773 GBP2024-05-31
3,370 GBP2023-05-31
Creditors
Current
127,895 GBP2024-05-31
98,900 GBP2023-05-31