96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,095 GBP2019-05-31
Fixed Assets
3,095 GBP2019-05-31
Debtors
1,838 GBP2019-05-31
Cash at bank and in hand
1,240 GBP2020-05-31
5,289 GBP2019-05-31
Current Assets
1,240 GBP2020-05-31
7,127 GBP2019-05-31
Net Current Assets/Liabilities
-5,701 GBP2020-05-31
-6,697 GBP2019-05-31
Total Assets Less Current Liabilities
-5,701 GBP2020-05-31
-3,602 GBP2019-05-31
Net Assets/Liabilities
-5,701 GBP2020-05-31
-3,602 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-5,702 GBP2020-05-31
-3,603 GBP2019-05-31
Average number of employees in administration and support functions
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,481 GBP2019-05-31
Motor vehicles
4,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
13,481 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,481 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-4,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-13,481 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,073 GBP2019-05-31
Motor vehicles
2,313 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,386 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,073 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-2,313 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,386 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,408 GBP2019-05-31
Motor vehicles
1,687 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
1,553 GBP2019-05-31
Trade Creditors/Trade Payables
Current
24 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
912 GBP2019-05-31
Amounts owed to directors
Current
6,941 GBP2020-05-31
12,888 GBP2019-05-31