96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,588 GBP2024-05-31
43,266 GBP2023-05-31
Total Inventories
65,475 GBP2024-05-31
62,714 GBP2023-05-31
Debtors
12,960 GBP2024-05-31
5,277 GBP2023-05-31
Cash at bank and in hand
100,201 GBP2024-05-31
29,929 GBP2023-05-31
Current Assets
178,636 GBP2024-05-31
97,920 GBP2023-05-31
Creditors
Current
134,956 GBP2024-05-31
69,724 GBP2023-05-31
Net Current Assets/Liabilities
43,680 GBP2024-05-31
28,196 GBP2023-05-31
Total Assets Less Current Liabilities
81,268 GBP2024-05-31
71,462 GBP2023-05-31
Net Assets/Liabilities
74,126 GBP2024-05-31
63,241 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
74,124 GBP2024-05-31
63,239 GBP2023-05-31
Equity
74,126 GBP2024-05-31
63,241 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,128 GBP2024-05-31
64,504 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,876 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,540 GBP2024-05-31
21,238 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
37,588 GBP2024-05-31
43,266 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,960 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,277 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,960 GBP2024-05-31
5,277 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,479 GBP2024-05-31
1,636 GBP2023-05-31
Other Taxation & Social Security Payable
Current
27,951 GBP2024-05-31
Other Creditors
Current
103,526 GBP2024-05-31
68,088 GBP2023-05-31