96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
400 GBP2021-05-31
800 GBP2020-05-31
Debtors
204,997 GBP2021-05-31
269,269 GBP2020-05-31
Cash at bank and in hand
51,043 GBP2020-05-31
Current Assets
204,997 GBP2021-05-31
320,312 GBP2020-05-31
Creditors
Amounts falling due within one year
174,014 GBP2021-05-31
94,287 GBP2020-05-31
Net Current Assets/Liabilities
30,983 GBP2021-05-31
226,025 GBP2020-05-31
Total Assets Less Current Liabilities
31,383 GBP2021-05-31
226,825 GBP2020-05-31
Creditors
Amounts falling due after one year
40,000 GBP2021-05-31
50,000 GBP2020-05-31
Net Assets/Liabilities
-8,617 GBP2021-05-31
176,825 GBP2020-05-31
Equity
Called up share capital
40,000 GBP2021-05-31
40,000 GBP2020-05-31
Retained earnings (accumulated losses)
-48,617 GBP2021-05-31
136,825 GBP2020-05-31
Equity
-8,617 GBP2021-05-31
176,825 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-06-01 ~ 2021-05-31
Office equipment
0.252020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-666 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,667 GBP2021-05-31
Office equipment
5,321 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
23,988 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,267 GBP2021-05-31
17,867 GBP2020-05-31
Office equipment
5,321 GBP2021-05-31
5,321 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,588 GBP2021-05-31
23,188 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
400 GBP2021-05-31
800 GBP2020-05-31
Trade Debtors/Trade Receivables
93,210 GBP2021-05-31
127,544 GBP2020-05-31
Other Debtors
111,787 GBP2021-05-31
141,725 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,042 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,330 GBP2021-05-31
22,270 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,142 GBP2021-05-31
70,517 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,500 GBP2021-05-31
1,500 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2021-05-31
50,000 GBP2020-05-31