96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
914 GBP2021-05-31
0 GBP2020-05-31
Debtors
-7,125 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
32,915 GBP2021-05-31
23,160 GBP2020-05-31
Current Assets
25,790 GBP2021-05-31
23,160 GBP2020-05-31
Net Current Assets/Liabilities
13,241 GBP2021-05-31
5,760 GBP2020-05-31
Total Assets Less Current Liabilities
14,155 GBP2021-05-31
5,760 GBP2020-05-31
Creditors
Non-current
0 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
14,155 GBP2021-05-31
5,760 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
14,154 GBP2021-05-31
5,759 GBP2020-05-31
Equity
14,155 GBP2021-05-31
5,760 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
915 GBP2021-05-31
0 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-7,125 GBP2021-05-31
Current, Amounts falling due within one year
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2021-05-31
Current, Amounts falling due within one year
0 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
-7,125 GBP2021-05-31
Current, Amounts falling due within one year
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
11,814 GBP2021-05-31
14,538 GBP2020-05-31
Other Creditors
Current
735 GBP2021-05-31
2,862 GBP2020-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-05-31
0 GBP2020-05-31
Profit/Loss
51,278 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-42,883 GBP2020-06-01 ~ 2021-05-31