96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
117,919 GBP2025-05-31
44,713 GBP2024-05-31
Total Inventories
30,217 GBP2025-05-31
13,219 GBP2024-05-31
Debtors
150,083 GBP2025-05-31
89,985 GBP2024-05-31
Cash at bank and in hand
99,832 GBP2025-05-31
176,373 GBP2024-05-31
Current Assets
280,132 GBP2025-05-31
279,577 GBP2024-05-31
Creditors
Current
374,363 GBP2025-05-31
314,702 GBP2024-05-31
Net Current Assets/Liabilities
-94,231 GBP2025-05-31
-35,125 GBP2024-05-31
Total Assets Less Current Liabilities
23,688 GBP2025-05-31
9,588 GBP2024-05-31
Net Assets/Liabilities
1,283 GBP2025-05-31
253 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,183 GBP2025-05-31
153 GBP2024-05-31
Equity
1,283 GBP2025-05-31
253 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,195 GBP2025-05-31
47,507 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,276 GBP2025-05-31
2,794 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
117,919 GBP2025-05-31
44,713 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,818 GBP2025-05-31
Current, Amounts falling due within one year
14,345 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
133,265 GBP2025-05-31
Current, Amounts falling due within one year
75,640 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
150,083 GBP2025-05-31
Current, Amounts falling due within one year
89,985 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,523 GBP2025-05-31
Other Taxation & Social Security Payable
Current
8,156 GBP2025-05-31
13,919 GBP2024-05-31
Other Creditors
Current
352,684 GBP2025-05-31
300,783 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31