96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
311 GBP2024-05-31
13,308 GBP2023-05-31
Debtors
Current
27,101 GBP2024-05-31
9,876 GBP2023-05-31
Cash at bank and in hand
4,898 GBP2024-05-31
5,869 GBP2023-05-31
Current Assets
31,999 GBP2024-05-31
15,745 GBP2023-05-31
Net Current Assets/Liabilities
27,910 GBP2024-05-31
5,378 GBP2023-05-31
Net Assets/Liabilities
28,221 GBP2024-05-31
18,686 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
28,219 GBP2024-05-31
18,684 GBP2023-05-31
Equity
28,221 GBP2024-05-31
18,686 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,357 GBP2024-05-31
2,357 GBP2023-05-31
Motor vehicles
21,995 GBP2023-05-31
Other
1,300 GBP2024-05-31
1,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,657 GBP2024-05-31
25,652 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,357 GBP2024-05-31
1,886 GBP2023-05-31
Motor vehicles
9,623 GBP2023-05-31
Other
989 GBP2024-05-31
835 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,346 GBP2024-05-31
12,344 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
471 GBP2023-06-01 ~ 2024-05-31
Other
154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
311 GBP2024-05-31
465 GBP2023-05-31
Tools/Equipment for furniture and fittings
471 GBP2023-05-31
Motor vehicles
12,372 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,772 GBP2024-05-31
Amounts falling due within one year, Current
3,797 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
21,329 GBP2024-05-31
Amounts falling due within one year, Current
6,079 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,101 GBP2024-05-31
Amounts falling due within one year, Current
9,876 GBP2023-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-05-31