96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,336 GBP2021-05-31
33,761 GBP2020-05-31
Cash at bank and in hand
4,175 GBP2021-05-31
23,648 GBP2020-05-31
Net Current Assets/Liabilities
-11,962 GBP2021-05-31
-10,762 GBP2020-05-31
Net Assets/Liabilities
9,374 GBP2021-05-31
22,999 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
9,274 GBP2021-05-31
22,899 GBP2020-05-31
Equity
9,374 GBP2021-05-31
22,999 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,928 GBP2021-05-31
25,928 GBP2020-05-31
Motor vehicles
24,475 GBP2021-05-31
24,475 GBP2020-05-31
Furniture and fittings
2,039 GBP2021-05-31
2,039 GBP2020-05-31
Computers
592 GBP2021-05-31
592 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
53,034 GBP2021-05-31
53,034 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,956 GBP2021-05-31
13,304 GBP2020-05-31
Motor vehicles
9,790 GBP2021-05-31
4,895 GBP2020-05-31
Furniture and fittings
1,360 GBP2021-05-31
680 GBP2020-05-31
Computers
592 GBP2021-05-31
394 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,698 GBP2021-05-31
19,273 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,652 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
4,895 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
680 GBP2020-06-01 ~ 2021-05-31
Computers
198 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,425 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
5,972 GBP2021-05-31
12,624 GBP2020-05-31
Motor vehicles
14,685 GBP2021-05-31
19,580 GBP2020-05-31
Furniture and fittings
679 GBP2021-05-31
1,359 GBP2020-05-31
Computers
198 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,491 GBP2021-05-31
22,764 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
11,146 GBP2021-05-31
11,146 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2021-05-31
500 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31