96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
988 GBP2025-05-31
1,317 GBP2024-05-31
Fixed Assets
988 GBP2025-05-31
1,317 GBP2024-05-31
Total Inventories
300 GBP2025-05-31
260 GBP2024-05-31
Debtors
632 GBP2025-05-31
2,699 GBP2024-05-31
Cash at bank and in hand
1,110 GBP2025-05-31
1,482 GBP2024-05-31
Current Assets
2,042 GBP2025-05-31
4,441 GBP2024-05-31
Net Current Assets/Liabilities
-1,232 GBP2025-05-31
-1,234 GBP2024-05-31
Total Assets Less Current Liabilities
-244 GBP2025-05-31
83 GBP2024-05-31
Net Assets/Liabilities
-244 GBP2025-05-31
83 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-246 GBP2025-05-31
81 GBP2024-05-31
Equity
-244 GBP2025-05-31
83 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,958 GBP2025-05-31
3,958 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
3,958 GBP2025-05-31
3,958 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,970 GBP2025-05-31
2,641 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,970 GBP2025-05-31
2,641 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
988 GBP2025-05-31
Raw materials and consumables
300 GBP2025-05-31
260 GBP2024-05-31
Trade Debtors/Trade Receivables
461 GBP2025-05-31
1,760 GBP2024-05-31
Amounts owed by directors
779 GBP2024-05-31
Prepayments/Accrued Income
171 GBP2025-05-31
160 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
324 GBP2024-05-31
Taxation/Social Security Payable
2,634 GBP2025-05-31
4,800 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
88 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
552 GBP2025-05-31
551 GBP2024-05-31
Dividends Paid on Shares
5,100 GBP2024-06-01 ~ 2025-05-31
10,800 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
5,100 GBP2024-06-01 ~ 2025-05-31