63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,071 GBP2024-05-31
10,369 GBP2023-05-31
Fixed Assets
9,071 GBP2024-05-31
10,369 GBP2023-05-31
Debtors
732 GBP2024-05-31
1,437 GBP2023-05-31
Cash at bank and in hand
35,565 GBP2024-05-31
1 GBP2023-05-31
Current Assets
36,297 GBP2024-05-31
1,438 GBP2023-05-31
Net Current Assets/Liabilities
-6,103 GBP2024-05-31
-31,315 GBP2023-05-31
Total Assets Less Current Liabilities
2,968 GBP2024-05-31
-20,946 GBP2023-05-31
Net Assets/Liabilities
1,245 GBP2024-05-31
-20,946 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,244 GBP2024-05-31
-20,947 GBP2023-05-31
Equity
1,245 GBP2024-05-31
-20,946 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,199 GBP2024-05-31
4,199 GBP2023-05-31
Vehicles
9,500 GBP2024-05-31
9,500 GBP2023-05-31
Office equipment
398 GBP2024-05-31
398 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,097 GBP2024-05-31
14,097 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,823 GBP2024-05-31
2,479 GBP2023-05-31
Vehicles
1,805 GBP2024-05-31
950 GBP2023-05-31
Office equipment
398 GBP2024-05-31
299 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,026 GBP2024-05-31
3,728 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2023-06-01 ~ 2024-05-31
Vehicles
855 GBP2023-06-01 ~ 2024-05-31
Office equipment
99 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,376 GBP2024-05-31
1,720 GBP2023-05-31
Vehicles
7,695 GBP2024-05-31
8,550 GBP2023-05-31
Office equipment
99 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
732 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,437 GBP2023-05-31
Debtors
Amounts falling due within one year
732 GBP2024-05-31
1,437 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-05-31
37 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,438 GBP2024-05-31
Other Creditors
Amounts falling due within one year
23,244 GBP2024-05-31
32,116 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-05-31
600 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,723 GBP2024-05-31