96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,001 GBP2023-05-31
16,209 GBP2022-05-31
Debtors
345,794 GBP2023-05-31
689,225 GBP2022-05-31
Cash at bank and in hand
546,603 GBP2023-05-31
314,059 GBP2022-05-31
Current Assets
1,124,133 GBP2023-05-31
1,788,762 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-444,850 GBP2023-05-31
-1,207,337 GBP2022-05-31
Net Current Assets/Liabilities
679,283 GBP2023-05-31
581,425 GBP2022-05-31
Total Assets Less Current Liabilities
682,284 GBP2023-05-31
597,634 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
682,184 GBP2023-05-31
597,534 GBP2022-05-31
Equity
682,284 GBP2023-05-31
597,634 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,055 GBP2022-05-31
Other
11,352 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
72,407 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,055 GBP2023-05-31
48,844 GBP2022-05-31
Other
8,351 GBP2023-05-31
7,353 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,406 GBP2023-05-31
56,197 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,211 GBP2022-06-01 ~ 2023-05-31
Other
998 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,209 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
12,210 GBP2022-05-31
Other
3,001 GBP2023-05-31
3,999 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,776 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
1,635 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
341,383 GBP2023-05-31
689,225 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
345,794 GBP2023-05-31
689,225 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,094 GBP2023-05-31
5,331 GBP2022-05-31
Corporation Tax Payable
Current
257,423 GBP2023-05-31
646,832 GBP2022-05-31
Other Creditors
Current
185,333 GBP2023-05-31
555,174 GBP2022-05-31
Creditors
Current
444,850 GBP2023-05-31
1,207,337 GBP2022-05-31