96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
20,805 GBP2025-05-31
42,275 GBP2024-05-31
Debtors
9,430 GBP2025-05-31
112,085 GBP2024-05-31
Cash at bank and in hand
16,186 GBP2024-05-31
Current Assets
9,430 GBP2025-05-31
128,271 GBP2024-05-31
Net Current Assets/Liabilities
-24,043 GBP2025-05-31
-32,441 GBP2024-05-31
Total Assets Less Current Liabilities
-3,238 GBP2025-05-31
9,834 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-3,338 GBP2025-05-31
9,734 GBP2024-05-31
Equity
-3,238 GBP2025-05-31
9,834 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,490 GBP2024-05-31
Motor vehicles
76,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
108,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,810 GBP2025-05-31
28,465 GBP2024-05-31
Motor vehicles
57,375 GBP2025-05-31
38,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,185 GBP2025-05-31
66,715 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,345 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
19,125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,470 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,680 GBP2025-05-31
4,025 GBP2024-05-31
Motor vehicles
19,125 GBP2025-05-31
38,250 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
87,829 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,430 GBP2025-05-31
Current, Amounts falling due within one year
24,256 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,430 GBP2025-05-31
Current, Amounts falling due within one year
112,085 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,983 GBP2024-05-31
Amounts owed to group undertakings
Current
22,830 GBP2025-05-31
129,910 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,862 GBP2025-05-31
7,076 GBP2024-05-31
Other Creditors
Current
6,781 GBP2025-05-31
6,743 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31