96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
6,931 GBP2025-05-31
9,422 GBP2024-05-31
Debtors
0 GBP2025-05-31
59,236 GBP2024-05-31
Cash at bank and in hand
3,593 GBP2025-05-31
15,578 GBP2024-05-31
Current Assets
3,593 GBP2025-05-31
74,814 GBP2024-05-31
Net Current Assets/Liabilities
-18,536 GBP2025-05-31
-93,100 GBP2024-05-31
Total Assets Less Current Liabilities
-11,605 GBP2025-05-31
-83,678 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-10,000 GBP2024-05-31
Net Assets/Liabilities
-11,605 GBP2025-05-31
-93,678 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-11,705 GBP2025-05-31
-93,778 GBP2024-05-31
Equity
-11,605 GBP2025-05-31
-93,678 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2024-05-31
Motor vehicles
2,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,633 GBP2025-05-31
6,533 GBP2024-05-31
Motor vehicles
736 GBP2025-05-31
345 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,369 GBP2025-05-31
6,878 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,100 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
391 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,491 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,367 GBP2025-05-31
7,467 GBP2024-05-31
Motor vehicles
1,564 GBP2025-05-31
1,955 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
58,974 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
262 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
59,236 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
34,340 GBP2024-05-31
Trade Creditors/Trade Payables
Current
254 GBP2025-05-31
496 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,078 GBP2025-05-31
12,592 GBP2024-05-31
Other Creditors
Current
1,797 GBP2025-05-31
120,486 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31