96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
546 GBP2023-05-31
728 GBP2022-05-31
Debtors
Current
76,510 GBP2023-05-31
72,927 GBP2022-05-31
Cash at bank and in hand
6,970 GBP2023-05-31
Current Assets
83,480 GBP2023-05-31
72,927 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-59,548 GBP2023-05-31
-41,030 GBP2022-05-31
Net Current Assets/Liabilities
24,888 GBP2023-05-31
31,897 GBP2022-05-31
Total Assets Less Current Liabilities
25,434 GBP2023-05-31
32,625 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-23,480 GBP2023-05-31
-30,852 GBP2022-05-31
Net Assets/Liabilities
598 GBP2023-05-31
513 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
498 GBP2023-05-31
413 GBP2022-05-31
Equity
598 GBP2023-05-31
513 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
182 GBP2022-06-01 ~ 2023-05-31
243 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,294 GBP2023-05-31
1,294 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,294 GBP2023-05-31
1,294 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
748 GBP2023-05-31
566 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748 GBP2023-05-31
566 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
182 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
546 GBP2023-05-31
728 GBP2022-05-31