96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,218 GBP2024-05-31
9,833 GBP2023-05-31
Debtors
180 GBP2024-05-31
Cash at bank and in hand
52,515 GBP2024-05-31
5,639 GBP2023-05-31
Current Assets
52,695 GBP2024-05-31
5,639 GBP2023-05-31
Creditors
Amounts falling due within one year
26,060 GBP2024-05-31
30,459 GBP2023-05-31
Net Current Assets/Liabilities
26,635 GBP2024-05-31
-24,820 GBP2023-05-31
Total Assets Less Current Liabilities
35,853 GBP2024-05-31
-14,987 GBP2023-05-31
Net Assets/Liabilities
35,853 GBP2024-05-31
-14,987 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
35,851 GBP2024-05-31
-14,989 GBP2023-05-31
Equity
35,853 GBP2024-05-31
-14,987 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,291 GBP2024-05-31
Furniture and fittings
1,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,991 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,458 GBP2023-05-31
Furniture and fittings
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,773 GBP2024-05-31
6,158 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,218 GBP2024-05-31
9,833 GBP2023-05-31
Trade Debtors/Trade Receivables
180 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,291 GBP2024-05-31
721 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
15,101 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,044 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,624 GBP2024-05-31
29,738 GBP2023-05-31