96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,222 GBP2023-05-31
Fixed Assets
1,222 GBP2023-05-31
Total Inventories
3,500 GBP2023-05-31
Debtors
465 GBP2024-05-31
5,150 GBP2023-05-31
Cash at bank and in hand
129 GBP2024-05-31
1,713 GBP2023-05-31
Current Assets
594 GBP2024-05-31
10,363 GBP2023-05-31
Creditors
-6,980 GBP2024-05-31
-10,142 GBP2023-05-31
Net Current Assets/Liabilities
-6,386 GBP2024-05-31
221 GBP2023-05-31
Total Assets Less Current Liabilities
-6,386 GBP2024-05-31
1,443 GBP2023-05-31
Net Assets/Liabilities
-6,386 GBP2024-05-31
1,443 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-6,387 GBP2024-05-31
1,442 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,748 GBP2023-05-31
Computers
1,526 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,274 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,748 GBP2023-06-01 ~ 2024-05-31
Computers
-1,526 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,747 GBP2023-05-31
Computers
305 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,747 GBP2023-06-01 ~ 2024-05-31
Computers
-610 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
1 GBP2023-05-31
Computers
1,221 GBP2023-05-31
Other types of inventories not specified separately
3,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
465 GBP2024-05-31
Prepayments/Accrued Income
Current
5,150 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
23 GBP2024-05-31
Corporation Tax Payable
Current
1,241 GBP2024-05-31
2,934 GBP2023-05-31
Other Taxation & Social Security Payable
Current
462 GBP2024-05-31
613 GBP2023-05-31
Amounts owed to directors
Current
5,254 GBP2024-05-31
6,595 GBP2023-05-31
Creditors
Current
6,980 GBP2024-05-31
10,142 GBP2023-05-31