96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,329 GBP2020-05-31
Total Inventories
160,550 GBP2020-05-31
Debtors
95,159 GBP2020-05-31
Cash at bank and in hand
5,840 GBP2021-05-31
141,046 GBP2020-05-31
Current Assets
5,840 GBP2021-05-31
396,755 GBP2020-05-31
Net Current Assets/Liabilities
-418,967 GBP2021-05-31
-64,300 GBP2020-05-31
Net Assets/Liabilities
-418,967 GBP2021-05-31
-21,971 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-418,968 GBP2021-05-31
-21,972 GBP2020-05-31
Equity
-418,967 GBP2021-05-31
-21,971 GBP2020-05-31
Average Number of Employees
172020-06-01 ~ 2021-05-31
172019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,247 GBP2020-05-31
Vehicles
101,497 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
151,744 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,247 GBP2020-06-01 ~ 2021-05-31
Vehicles
-101,497 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-151,744 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,434 GBP2020-05-31
Vehicles
71,981 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,415 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,434 GBP2020-06-01 ~ 2021-05-31
Vehicles
-71,981 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,415 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
12,813 GBP2020-05-31
Vehicles
29,516 GBP2020-05-31
Trade Debtors/Trade Receivables
95,159 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533,714 GBP2021-05-31
538,217 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-112,906 GBP2021-05-31
-98,978 GBP2020-05-31
Other Creditors
Amounts falling due within one year
3,999 GBP2021-05-31
21,816 GBP2020-05-31