96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,959 GBP2022-05-31
Fixed Assets
3,959 GBP2022-05-31
Debtors
740 GBP2023-02-28
2,584 GBP2022-05-31
Cash at bank and in hand
4,600 GBP2023-02-28
15,903 GBP2022-05-31
Current Assets
5,340 GBP2023-02-28
18,487 GBP2022-05-31
Net Current Assets/Liabilities
200 GBP2023-02-28
7,645 GBP2022-05-31
Total Assets Less Current Liabilities
200 GBP2023-02-28
11,604 GBP2022-05-31
Net Assets/Liabilities
200 GBP2023-02-28
11,604 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-05-31
Retained earnings (accumulated losses)
100 GBP2023-02-28
11,504 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-02-28
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,408 GBP2023-02-28
16,480 GBP2022-05-31
Furniture and fittings
3,493 GBP2023-02-28
6,640 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,901 GBP2023-02-28
23,120 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,072 GBP2022-06-01 ~ 2023-02-28
Furniture and fittings
-3,147 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-5,219 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,408 GBP2023-02-28
14,931 GBP2022-05-31
Furniture and fittings
3,493 GBP2023-02-28
4,230 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,901 GBP2023-02-28
19,161 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-523 GBP2022-06-01 ~ 2023-02-28
Furniture and fittings
-1,327 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,850 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
1,549 GBP2022-05-31
Furniture and fittings
2,410 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
722 GBP2022-05-31
Trade Creditors/Trade Payables
Current
466 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-170 GBP2023-02-28
990 GBP2022-05-31