96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,304 GBP2023-05-31
1,841 GBP2022-05-31
Debtors
3,661 GBP2023-05-31
14,326 GBP2022-05-31
Cash at bank and in hand
323 GBP2023-05-31
2,513 GBP2022-05-31
Current Assets
3,984 GBP2023-05-31
16,839 GBP2022-05-31
Net Current Assets/Liabilities
-7,300 GBP2023-05-31
6,996 GBP2022-05-31
Total Assets Less Current Liabilities
10,004 GBP2023-05-31
8,837 GBP2022-05-31
Creditors
Amounts falling due after one year
-6,105 GBP2023-05-31
-8,085 GBP2022-05-31
Net Assets/Liabilities
3,899 GBP2023-05-31
752 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
3,799 GBP2023-05-31
652 GBP2022-05-31
Equity
3,899 GBP2023-05-31
752 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,404 GBP2023-05-31
1,404 GBP2022-05-31
Vehicles
19,170 GBP2023-05-31
1,900 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,574 GBP2023-05-31
3,304 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-1,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
687 GBP2023-05-31
507 GBP2022-05-31
Vehicles
2,583 GBP2023-05-31
956 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,270 GBP2023-05-31
1,463 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2022-06-01 ~ 2023-05-31
Vehicles
2,583 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,763 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-956 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-956 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
717 GBP2023-05-31
897 GBP2022-05-31
Vehicles
16,587 GBP2023-05-31
944 GBP2022-05-31
Trade Debtors/Trade Receivables
3,661 GBP2023-05-31
4,259 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,124 GBP2023-05-31
1,776 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,120 GBP2023-05-31
6,466 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-14,860 GBP2023-05-31
1 GBP2022-05-31