96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
23,134 GBP2024-05-31
33,218 GBP2023-05-31
Debtors
4,785 GBP2023-05-31
Cash at bank and in hand
8,933 GBP2024-05-31
12,257 GBP2023-05-31
Current Assets
8,933 GBP2024-05-31
17,042 GBP2023-05-31
Creditors
Current
26,908 GBP2024-05-31
32,487 GBP2023-05-31
Net Current Assets/Liabilities
-17,975 GBP2024-05-31
-15,445 GBP2023-05-31
Total Assets Less Current Liabilities
5,159 GBP2024-05-31
17,773 GBP2023-05-31
Net Assets/Liabilities
764 GBP2024-05-31
11,462 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
760 GBP2024-05-31
11,458 GBP2023-05-31
Equity
764 GBP2024-05-31
11,462 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,127 GBP2024-05-31
51,127 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,993 GBP2024-05-31
17,909 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,889 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
23,134 GBP2024-05-31
33,218 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,785 GBP2023-05-31
Trade Creditors/Trade Payables
Current
450 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,279 GBP2024-05-31
1,006 GBP2023-05-31
Other Creditors
Current
24,629 GBP2024-05-31
31,031 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,302 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2023-06-01 ~ 2024-05-31