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.
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-05-17 ~ 2019-05-31
Intangible Assets
8,136 GBP2020-05-31
153 GBP2019-05-31
Property, Plant & Equipment
1,012 GBP2020-05-31
1,349 GBP2019-05-31
Fixed Assets
9,148 GBP2020-05-31
1,502 GBP2019-05-31
Debtors
2,292 GBP2020-05-31
2,356 GBP2019-05-31
Cash at bank and in hand
1,365 GBP2019-05-31
Current Assets
2,292 GBP2020-05-31
3,721 GBP2019-05-31
Creditors
Current
34,447 GBP2020-05-31
11,785 GBP2019-05-31
Net Current Assets/Liabilities
-32,155 GBP2020-05-31
-8,064 GBP2019-05-31
Total Assets Less Current Liabilities
-23,007 GBP2020-05-31
-6,562 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-23,107 GBP2020-05-31
-6,662 GBP2019-05-31
Equity
-23,007 GBP2020-05-31
-6,562 GBP2019-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,170 GBP2020-05-31
170 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,034 GBP2020-05-31
17 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,017 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Other than goodwill
8,136 GBP2020-05-31
153 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,799 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787 GBP2020-05-31
450 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,012 GBP2020-05-31
1,349 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,199 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
2,292 GBP2020-05-31
Current, Amounts falling due within one year
1,157 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
2,292 GBP2020-05-31
Current, Amounts falling due within one year
2,356 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
868 GBP2020-05-31
Trade Creditors/Trade Payables
Current
154 GBP2020-05-31
878 GBP2019-05-31
Other Creditors
Current
33,425 GBP2020-05-31
10,907 GBP2019-05-31