96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,317 GBP2024-05-31
1,756 GBP2023-05-31
Fixed Assets
1,317 GBP2024-05-31
1,756 GBP2023-05-31
Total Inventories
260 GBP2024-05-31
4,200 GBP2023-05-31
Debtors
2,699 GBP2024-05-31
1,725 GBP2023-05-31
Cash at bank and in hand
1,482 GBP2024-05-31
1,277 GBP2023-05-31
Current Assets
4,441 GBP2024-05-31
7,202 GBP2023-05-31
Net Current Assets/Liabilities
-1,234 GBP2024-05-31
-616 GBP2023-05-31
Total Assets Less Current Liabilities
83 GBP2024-05-31
1,140 GBP2023-05-31
Net Assets/Liabilities
83 GBP2024-05-31
1,140 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
81 GBP2024-05-31
1,138 GBP2023-05-31
Equity
83 GBP2024-05-31
1,140 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,958 GBP2024-05-31
3,958 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
3,958 GBP2024-05-31
3,958 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,641 GBP2024-05-31
2,202 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641 GBP2024-05-31
2,202 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,317 GBP2024-05-31
Raw materials and consumables
260 GBP2024-05-31
4,200 GBP2023-05-31
Trade Debtors/Trade Receivables
1,760 GBP2024-05-31
1,579 GBP2023-05-31
Amounts owed by directors
779 GBP2024-05-31
Prepayments/Accrued Income
160 GBP2024-05-31
146 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
324 GBP2024-05-31
3,917 GBP2023-05-31
Taxation/Social Security Payable
4,800 GBP2024-05-31
2,607 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
794 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551 GBP2024-05-31
500 GBP2023-05-31
Dividends Paid on Shares
10,800 GBP2023-06-01 ~ 2024-05-31
6,300 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
10,800 GBP2023-06-01 ~ 2024-05-31