96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,290 GBP2023-05-31
Fixed Assets
1,290 GBP2023-05-31
Debtors
1,200 GBP2023-05-31
Cash at bank and in hand
2,415 GBP2023-05-31
1,019 GBP2022-05-31
Current Assets
3,615 GBP2023-05-31
1,019 GBP2022-05-31
Creditors
Amounts falling due within one year
-7,910 GBP2023-05-31
-7,910 GBP2022-05-31
Net Current Assets/Liabilities
-4,295 GBP2023-05-31
-6,891 GBP2022-05-31
Total Assets Less Current Liabilities
-3,005 GBP2023-05-31
-6,891 GBP2022-05-31
Net Assets/Liabilities
-3,005 GBP2023-05-31
-6,891 GBP2022-05-31
Equity
Called up share capital
5,000 GBP2023-05-31
5,000 GBP2022-05-31
5,000 GBP2021-05-31
Retained earnings (accumulated losses)
-8,005 GBP2023-05-31
-11,891 GBP2022-05-31
-12,663 GBP2021-05-31
Equity
-3,005 GBP2023-05-31
-6,891 GBP2022-05-31
-7,663 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,886 GBP2022-06-01 ~ 2023-05-31
772 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
3,886 GBP2022-06-01 ~ 2023-05-31
772 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,886 GBP2022-06-01 ~ 2023-05-31
772 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
3,886 GBP2022-06-01 ~ 2023-05-31
772 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,720 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430 GBP2023-05-31