96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,114 GBP2023-05-31
Debtors
4,327 GBP2023-05-31
Current assets - Investments
86,891 GBP2023-05-31
Cash at bank and in hand
-902 GBP2023-05-31
Current Assets
90,316 GBP2023-05-31
Net Current Assets/Liabilities
38,920 GBP2023-05-31
Total Assets Less Current Liabilities
61,034 GBP2023-05-31
Net Assets/Liabilities
36,034 GBP2023-05-31
Equity
Called up share capital
20 GBP2023-05-31
Retained earnings (accumulated losses)
36,014 GBP2023-05-31
Equity
36,034 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,393 GBP2023-05-31
40,393 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
42,676 GBP2023-05-31
40,393 GBP2022-05-31
Plant and equipment
2,283 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,562 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,562 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
-18,279 GBP2023-05-31
Motor vehicles
40,393 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,485 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,158 GBP2023-05-31
Debtors
Amounts falling due within one year
4,327 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,978 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,847 GBP2023-05-31
Other Creditors
Amounts falling due within one year
37,571 GBP2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31