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.
Average Number of Employees
02020-06-01 ~ 2021-02-16
02019-06-01 ~ 2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-02-16
Property, Plant & Equipment
10,816 GBP2020-05-31
Debtors
12,600 GBP2020-05-31
Cash at bank and in hand
38,588 GBP2021-02-16
65,939 GBP2020-05-31
Current Assets
38,588 GBP2021-02-16
78,539 GBP2020-05-31
Net Current Assets/Liabilities
100 GBP2021-02-16
65,382 GBP2020-05-31
Total Assets Less Current Liabilities
100 GBP2021-02-16
76,198 GBP2020-05-31
Net Assets/Liabilities
100 GBP2021-02-16
74,191 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-02-16
100 GBP2020-05-31
Retained earnings (accumulated losses)
74,091 GBP2020-05-31
Equity
100 GBP2021-02-16
74,191 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,394 GBP2020-05-31
Computers
3,062 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,456 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,394 GBP2020-06-01 ~ 2021-02-16
Computers
-3,062 GBP2020-06-01 ~ 2021-02-16
Property, Plant & Equipment - Disposals
-13,456 GBP2020-06-01 ~ 2021-02-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,028 GBP2020-05-31
Computers
612 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,640 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,028 GBP2020-06-01 ~ 2021-02-16
Computers
-612 GBP2020-06-01 ~ 2021-02-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,640 GBP2020-06-01 ~ 2021-02-16
Property, Plant & Equipment
Furniture and fittings
8,366 GBP2020-05-31
Computers
2,450 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
12,600 GBP2020-05-31
Other Taxation & Social Security Payable
Current
3,562 GBP2021-02-16
10,553 GBP2020-05-31
Other Creditors
Current
34,926 GBP2021-02-16
2,604 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-16
Profit/Loss
Retained earnings (accumulated losses)
6,376 GBP2020-06-01 ~ 2021-02-16
Dividends Paid
Retained earnings (accumulated losses)
-80,467 GBP2020-06-01 ~ 2021-02-16