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
3,698 GBP2019-11-30
5,914 GBP2018-05-31
Total Inventories
14,077 GBP2018-05-31
Debtors
2,843 GBP2019-11-30
22,347 GBP2018-05-31
Cash at bank and in hand
1 GBP2019-11-30
2,578 GBP2018-05-31
Current Assets
2,844 GBP2019-11-30
39,002 GBP2018-05-31
Net Current Assets/Liabilities
-3,133 GBP2019-11-30
29,216 GBP2018-05-31
Total Assets Less Current Liabilities
565 GBP2019-11-30
35,130 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2018-05-31
Net Assets/Liabilities
565 GBP2019-11-30
130 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
465 GBP2019-11-30
30 GBP2018-05-31
Equity
565 GBP2019-11-30
130 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,964 GBP2019-11-30
6,964 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
6,964 GBP2019-11-30
6,964 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,266 GBP2019-11-30
1,050 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,266 GBP2019-11-30
1,050 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,216 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,698 GBP2019-11-30
5,914 GBP2018-05-31
Other types of inventories not specified separately
14,077 GBP2018-05-31
Trade Debtors/Trade Receivables
2,196 GBP2018-05-31
Amounts Owed By Related Parties
2,602 GBP2019-11-30
17,639 GBP2018-05-31
Other Debtors
241 GBP2019-11-30
2,512 GBP2018-05-31
Debtors
Current
2,843 GBP2019-11-30
22,347 GBP2018-05-31
Trade Creditors/Trade Payables
4,533 GBP2018-05-31
Taxation/Social Security Payable
574 GBP2018-05-31
Accrued Liabilities
1,000 GBP2019-11-30
1,000 GBP2018-05-31
Other Creditors
4,977 GBP2019-11-30
3,679 GBP2018-05-31