96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-05-31
2,558 GBP2023-05-31
Cash at bank and in hand
8,942 GBP2024-05-31
6,723 GBP2023-05-31
Current Assets
8,942 GBP2024-05-31
6,850 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-19,666 GBP2024-05-31
-18,633 GBP2023-05-31
Net Current Assets/Liabilities
-10,724 GBP2024-05-31
-11,783 GBP2023-05-31
Total Assets Less Current Liabilities
-10,724 GBP2024-05-31
-9,225 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-10,824 GBP2024-05-31
-9,325 GBP2023-05-31
Equity
-10,724 GBP2024-05-31
-9,225 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-05-31
3,241 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
4,742 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
7,983 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,241 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-4,742 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,983 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
2,190 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
3,235 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
5,425 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
301 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,400 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,936 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
1,051 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
1,507 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
180 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,543 GBP2024-05-31
599 GBP2023-05-31
Other Creditors
Current
17,123 GBP2024-05-31
17,854 GBP2023-05-31
Creditors
Current
19,666 GBP2024-05-31
18,633 GBP2023-05-31