96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,833 GBP2023-05-31
10,447 GBP2022-05-31
Debtors
6,693 GBP2022-05-31
Cash at bank and in hand
5,639 GBP2023-05-31
245 GBP2022-05-31
Current Assets
5,639 GBP2023-05-31
6,938 GBP2022-05-31
Creditors
Amounts falling due within one year
30,459 GBP2023-05-31
39,413 GBP2022-05-31
Net Current Assets/Liabilities
24,820 GBP2023-05-31
32,475 GBP2022-05-31
Total Assets Less Current Liabilities
-14,987 GBP2023-05-31
-22,028 GBP2022-05-31
Net Assets/Liabilities
-14,987 GBP2023-05-31
-22,028 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-14,989 GBP2023-05-31
-22,030 GBP2022-05-31
Equity
-14,987 GBP2023-05-31
-22,028 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,291 GBP2023-05-31
Furniture and fittings
1,500 GBP2023-05-31
Office equipment
2,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,991 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,458 GBP2023-05-31
1,844 GBP2022-05-31
Furniture and fittings
1,500 GBP2023-05-31
1,500 GBP2022-05-31
Office equipment
2,200 GBP2023-05-31
2,200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,158 GBP2023-05-31
5,544 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
614 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,833 GBP2023-05-31
10,447 GBP2022-05-31
Trade Debtors/Trade Receivables
4,800 GBP2022-05-31
Other Debtors
1,893 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
721 GBP2023-05-31
497 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,120 GBP2022-05-31
Other Creditors
Amounts falling due within one year
29,738 GBP2023-05-31
37,796 GBP2022-05-31