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.
Property, Plant & Equipment
73,553 GBP2018-05-31
63,499 GBP2017-05-31
Total Inventories
22,750 GBP2018-05-31
11,583 GBP2017-05-31
Debtors
539 GBP2018-05-31
Cash at bank and in hand
6 GBP2018-05-31
87 GBP2017-05-31
Current Assets
23,295 GBP2018-05-31
11,670 GBP2017-05-31
Net Current Assets/Liabilities
-80,337 GBP2018-05-31
-67,550 GBP2017-05-31
Net Assets/Liabilities
-6,784 GBP2018-05-31
-4,051 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-6,884 GBP2018-05-31
-4,151 GBP2017-05-31
Equity
-6,784 GBP2018-05-31
-4,051 GBP2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
32016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
260 GBP2018-05-31
260 GBP2017-05-31
Other
99,721 GBP2018-05-31
81,470 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
99,981 GBP2018-05-31
81,730 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150 GBP2018-05-31
114 GBP2017-05-31
Other
26,278 GBP2018-05-31
18,117 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,428 GBP2018-05-31
18,231 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2017-06-01 ~ 2018-05-31
Other
8,161 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,197 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
110 GBP2018-05-31
146 GBP2017-05-31
Other
73,443 GBP2018-05-31
63,353 GBP2017-05-31
Other types of inventories not specified separately
22,750 GBP2018-05-31
11,583 GBP2017-05-31
Trade Debtors/Trade Receivables
539 GBP2018-05-31
Debtors
Current
539 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
2 GBP2018-05-31
Taxation/Social Security Payable
272 GBP2017-05-31
Other Creditors
103,630 GBP2018-05-31
78,948 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
100 shares2017-05-31
Bank Overdrafts
Current
2 GBP2018-05-31