96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,874 GBP2021-05-31
Debtors
24,638 GBP2021-12-31
14,451 GBP2021-05-31
Cash at bank and in hand
28,100 GBP2021-12-31
63,277 GBP2021-05-31
Current Assets
52,738 GBP2021-12-31
77,728 GBP2021-05-31
Net Current Assets/Liabilities
4,988 GBP2021-12-31
-6,024 GBP2021-05-31
Net Assets/Liabilities
4,988 GBP2021-12-31
850 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
4,986 GBP2021-12-31
848 GBP2021-05-31
Equity
4,988 GBP2021-12-31
850 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2021-12-31
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-12-31
20,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2021-12-31
20,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,495 GBP2021-05-31
Vehicles
30,995 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
42,490 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,495 GBP2021-06-01 ~ 2021-12-31
Vehicles
-30,995 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-42,490 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,870 GBP2021-05-31
Vehicles
25,746 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,616 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,870 GBP2021-06-01 ~ 2021-12-31
Vehicles
-25,746 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,616 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,625 GBP2021-05-31
Vehicles
5,249 GBP2021-05-31
Trade Debtors/Trade Receivables
24,411 GBP2021-12-31
12,714 GBP2021-05-31
Other Debtors
227 GBP2021-12-31
1,737 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,242 GBP2021-12-31
1,254 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
14,592 GBP2021-12-31
21,361 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,544 GBP2021-12-31
11,962 GBP2021-05-31
Other Creditors
Amounts falling due within one year
23,372 GBP2021-12-31
49,175 GBP2021-05-31