96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1,166 GBP2021-05-31
1,295 GBP2020-05-31
Debtors
45,779 GBP2021-05-31
12,597 GBP2020-05-31
Cash at bank and in hand
4,048 GBP2021-05-31
3,888 GBP2020-05-31
Current Assets
49,827 GBP2021-05-31
16,485 GBP2020-05-31
Creditors
Amounts falling due within one year
17,484 GBP2021-05-31
17,659 GBP2020-05-31
Net Current Assets/Liabilities
32,343 GBP2021-05-31
-1,174 GBP2020-05-31
Total Assets Less Current Liabilities
33,509 GBP2021-05-31
121 GBP2020-05-31
Creditors
Amounts falling due after one year
37,500 GBP2021-05-31
Net Assets/Liabilities
-3,991 GBP2021-05-31
121 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-3,993 GBP2021-05-31
119 GBP2020-05-31
Equity
-3,991 GBP2021-05-31
121 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-06-01 ~ 2021-05-31
Office equipment
25.002020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-909 GBP2020-06-01 ~ 2021-05-31
3,697 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-05-31
1,500 GBP2020-05-31
Office equipment
7,131 GBP2021-05-31
6,727 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,631 GBP2021-05-31
8,227 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2021-05-31
1,500 GBP2020-05-31
Office equipment
5,965 GBP2021-05-31
5,432 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,465 GBP2021-05-31
6,932 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
533 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
1,166 GBP2021-05-31
1,295 GBP2020-05-31
Other Debtors
45,779 GBP2021-05-31
12,597 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
16,284 GBP2021-05-31
16,939 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2021-05-31
720 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2021-05-31