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
3,750 GBP2021-05-31
Debtors
70,464 GBP2021-05-31
Cash at bank and in hand
3,322 GBP2021-05-31
Current Assets
73,786 GBP2021-05-31
Net Current Assets/Liabilities
60,975 GBP2021-05-31
Total Assets Less Current Liabilities
64,725 GBP2021-05-31
Creditors
Amounts falling due after one year
-48,644 GBP2021-05-31
Net Assets/Liabilities
16,081 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-05-31
Retained earnings (accumulated losses)
16,079 GBP2021-05-31
Equity
16,081 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,880 GBP2021-05-31
15,880 GBP2020-05-31
Furniture and fittings
2,870 GBP2021-05-31
2,870 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
18,750 GBP2021-05-31
18,750 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,704 GBP2021-05-31
9,528 GBP2020-05-31
Furniture and fittings
2,296 GBP2021-05-31
1,722 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2021-05-31
11,250 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,176 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
574 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
3,176 GBP2021-05-31
Furniture and fittings
574 GBP2021-05-31
Other Debtors
Amounts falling due after one year
17,464 GBP2021-05-31
Debtors
Amounts falling due after one year
70,464 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-141 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,591 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,997 GBP2021-05-31
Other Creditors
Amounts falling due within one year
819 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
-8,455 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
48,644 GBP2021-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31