96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,088 GBP2024-05-31
7,785 GBP2023-05-31
Total Inventories
2,450 GBP2024-05-31
5,200 GBP2023-05-31
Debtors
Current
10,815 GBP2024-05-31
54,672 GBP2023-05-31
Cash at bank and in hand
280,365 GBP2024-05-31
265,270 GBP2023-05-31
Current Assets
293,630 GBP2024-05-31
325,142 GBP2023-05-31
Net Current Assets/Liabilities
184,591 GBP2024-05-31
170,594 GBP2023-05-31
Total Assets Less Current Liabilities
190,679 GBP2024-05-31
178,379 GBP2023-05-31
Net Assets/Liabilities
189,157 GBP2024-05-31
176,900 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,109 GBP2024-05-31
13,777 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,109 GBP2024-05-31
13,777 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,021 GBP2024-05-31
5,992 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,021 GBP2024-05-31
5,992 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,029 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,088 GBP2024-05-31
7,785 GBP2023-05-31
Other types of inventories not specified separately
2,450 GBP2024-05-31
5,200 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29 GBP2024-05-31
22,522 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,478 GBP2024-05-31
30,900 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,815 GBP2024-05-31
54,672 GBP2023-05-31
Director Remuneration
12,576 GBP2023-06-01 ~ 2024-05-31
13,081 GBP2022-06-01 ~ 2023-05-31