96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,241 GBP2020-05-31
Property, Plant & Equipment
40,629 GBP2020-05-31
Fixed Assets
66,870 GBP2020-05-31
Debtors
77,723 GBP2020-05-31
Cash at bank and in hand
144,324 GBP2021-11-30
13,040 GBP2020-05-31
Current Assets
144,324 GBP2021-11-30
90,763 GBP2020-05-31
Creditors
Current
69,695 GBP2021-11-30
52,615 GBP2020-05-31
Net Current Assets/Liabilities
74,629 GBP2021-11-30
38,148 GBP2020-05-31
Total Assets Less Current Liabilities
74,629 GBP2021-11-30
105,018 GBP2020-05-31
Net Assets/Liabilities
74,629 GBP2021-11-30
99,023 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-05-31
Retained earnings (accumulated losses)
74,529 GBP2021-11-30
98,923 GBP2020-05-31
Equity
74,629 GBP2021-11-30
99,023 GBP2020-05-31
Average Number of Employees
92020-06-01 ~ 2021-11-30
102019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
52,486 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
-52,486 GBP2020-06-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,245 GBP2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,245 GBP2020-06-01 ~ 2021-11-30
Intangible Assets
Net goodwill
26,241 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,581 GBP2020-05-31
Furniture and fittings
17,344 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,896 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings
-17,344 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,161 GBP2020-05-31
Furniture and fittings
8,047 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,565 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings
2,533 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,726 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings
-10,580 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
8,803 GBP2020-05-31
Plant and equipment
7,420 GBP2020-05-31
Furniture and fittings
9,297 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,564 GBP2020-05-31
Computers
23,854 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
107,300 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,564 GBP2020-06-01 ~ 2021-11-30
Computers
-27,218 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-111,979 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,099 GBP2020-05-31
Computers
13,210 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,671 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,340 GBP2020-06-01 ~ 2021-11-30
Computers
3,574 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,815 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,439 GBP2020-06-01 ~ 2021-11-30
Computers
-16,784 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,486 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
4,465 GBP2020-05-31
Computers
10,644 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,010 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
74,713 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
77,723 GBP2020-05-31
Trade Creditors/Trade Payables
Current
7,013 GBP2021-11-30
10,498 GBP2020-05-31
Other Taxation & Social Security Payable
Current
18,554 GBP2021-11-30
30,369 GBP2020-05-31
Other Creditors
Current
44,128 GBP2021-11-30
11,748 GBP2020-05-31