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
8,031 GBP2018-10-31
8,551 GBP2018-05-31
Debtors
97 GBP2018-10-31
472 GBP2018-05-31
Cash at bank and in hand
115,665 GBP2018-10-31
148,172 GBP2018-05-31
Current Assets
115,762 GBP2018-10-31
148,644 GBP2018-05-31
Creditors
Current
946 GBP2018-10-31
29,685 GBP2018-05-31
Net Current Assets/Liabilities
114,816 GBP2018-10-31
118,959 GBP2018-05-31
Total Assets Less Current Liabilities
122,847 GBP2018-10-31
127,510 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
122,747 GBP2018-10-31
127,410 GBP2018-05-31
Equity
122,847 GBP2018-10-31
127,510 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,347 GBP2018-05-31
Plant and equipment
682 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
11,029 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,315 GBP2018-10-31
1,966 GBP2018-05-31
Plant and equipment
683 GBP2018-10-31
512 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,998 GBP2018-10-31
2,478 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
349 GBP2018-06-01 ~ 2018-10-31
Plant and equipment
171 GBP2018-06-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2018-06-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
8,032 GBP2018-10-31
8,381 GBP2018-05-31
Plant and equipment
-1 GBP2018-10-31
170 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
97 GBP2018-10-31
Current, Amounts falling due within one year
112 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
97 GBP2018-10-31
Current, Amounts falling due within one year
472 GBP2018-05-31
Trade Creditors/Trade Payables
Current
780 GBP2018-10-31
Other Creditors
Current
166 GBP2018-10-31
29,685 GBP2018-05-31