96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
3,120 GBP2024-05-31
Property, Plant & Equipment
8,329 GBP2025-05-31
10,505 GBP2024-05-31
Debtors
Current
197,070 GBP2025-05-31
224,969 GBP2024-05-31
Cash at bank and in hand
27,042 GBP2025-05-31
20,243 GBP2024-05-31
Creditors
Non-current
-92,570 GBP2025-05-31
-104,947 GBP2024-05-31
Net Assets/Liabilities
4,231 GBP2025-05-31
861 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,131 GBP2025-05-31
761 GBP2024-05-31
Equity
4,231 GBP2025-05-31
861 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
452024-06-01 ~ 2025-05-31
522023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
66,600 GBP2025-05-31
66,600 GBP2024-05-31
Intangible Assets - Gross Cost
66,600 GBP2025-05-31
66,600 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
66,600 GBP2025-05-31
63,480 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
66,600 GBP2025-05-31
63,480 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,120 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,120 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-05-31
3,120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,980 GBP2025-05-31
4,980 GBP2024-05-31
Plant and equipment
5,707 GBP2025-05-31
5,707 GBP2024-05-31
Vehicles
11,195 GBP2025-05-31
11,195 GBP2024-05-31
Office equipment
18,766 GBP2025-05-31
17,788 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,648 GBP2025-05-31
39,670 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,490 GBP2025-05-31
1,992 GBP2024-05-31
Plant and equipment
5,175 GBP2025-05-31
4,998 GBP2024-05-31
Vehicles
7,554 GBP2025-05-31
6,341 GBP2024-05-31
Office equipment
17,100 GBP2025-05-31
15,834 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,319 GBP2025-05-31
29,165 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
498 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
177 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,213 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
12,945 GBP2025-05-31
33,572 GBP2024-05-31
Other Debtors
Current
184,125 GBP2025-05-31
191,397 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
720 GBP2025-05-31
28,829 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,777 GBP2025-05-31
10,618 GBP2024-05-31
Other Creditors
Current
34,916 GBP2025-05-31
11,519 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
92,570 GBP2025-05-31
104,947 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31