96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
417 GBP2022-05-31
Debtors
48 GBP2023-05-31
65 GBP2022-05-31
Cash at bank and in hand
36,108 GBP2023-05-31
38,678 GBP2022-05-31
Current Assets
36,156 GBP2023-05-31
38,743 GBP2022-05-31
Net Current Assets/Liabilities
-4,855 GBP2023-05-31
10,628 GBP2022-05-31
Total Assets Less Current Liabilities
-4,855 GBP2023-05-31
11,045 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-4,855 GBP2023-05-31
11,045 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-4,856 GBP2023-05-31
11,044 GBP2022-05-31
Equity
-4,855 GBP2023-05-31
11,045 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,229 GBP2023-05-31
1,229 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,229 GBP2023-05-31
811 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
418 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
48 GBP2023-05-31
65 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
48 GBP2023-05-31
65 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
408 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
40,603 GBP2023-05-31
28,115 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
-15,900 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2022-06-01 ~ 2023-05-31