96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,319 GBP2024-05-31
9,774 GBP2023-05-31
Debtors
21,677 GBP2024-05-31
20,267 GBP2023-05-31
Cash at bank and in hand
29,482 GBP2024-05-31
70,109 GBP2023-05-31
Current Assets
51,159 GBP2024-05-31
90,376 GBP2023-05-31
Creditors
Current
6,866 GBP2024-05-31
4,527 GBP2023-05-31
Net Current Assets/Liabilities
44,293 GBP2024-05-31
85,849 GBP2023-05-31
Total Assets Less Current Liabilities
58,612 GBP2024-05-31
95,623 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
58,512 GBP2024-05-31
95,523 GBP2023-05-31
Equity
58,612 GBP2024-05-31
95,623 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,489 GBP2024-05-31
3,234 GBP2023-05-31
Computers
15,115 GBP2024-05-31
16,692 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,604 GBP2024-05-31
19,926 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-995 GBP2023-06-01 ~ 2024-05-31
Computers
-2,261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,904 GBP2024-05-31
1,644 GBP2023-05-31
Computers
8,381 GBP2024-05-31
8,508 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,285 GBP2024-05-31
10,152 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2023-06-01 ~ 2024-05-31
Computers
1,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,311 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-439 GBP2023-06-01 ~ 2024-05-31
Computers
-1,739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,585 GBP2024-05-31
1,590 GBP2023-05-31
Computers
6,734 GBP2024-05-31
8,184 GBP2023-05-31