96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
24,609 GBP2021-05-31
18,403 GBP2020-05-31
Fixed Assets
24,609 GBP2021-05-31
18,403 GBP2020-05-31
Total Inventories
60,000 GBP2021-05-31
30,000 GBP2020-05-31
Trade Debtors/Trade Receivables
228 GBP2020-05-31
Cash at bank and in hand
28,578 GBP2021-05-31
5,650 GBP2020-05-31
Current Assets
88,578 GBP2021-05-31
35,878 GBP2020-05-31
Net Current Assets/Liabilities
74,762 GBP2021-05-31
Total Assets Less Current Liabilities
99,371 GBP2021-05-31
30,534 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
Net Assets/Liabilities
49,371 GBP2021-05-31
30,534 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
49,371 GBP2021-05-31
30,534 GBP2020-05-31
Equity
49,371 GBP2021-05-31
30,534 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
29,449 GBP2021-05-31
20,448 GBP2020-05-31
Furniture and fittings
28,349 GBP2021-05-31
20,448 GBP2020-05-31
Plant and equipment
1,100 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,840 GBP2021-05-31
2,045 GBP2020-05-31
Furniture and fittings
4,675 GBP2021-05-31
2,045 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,795 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
2,630 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
165 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
935 GBP2021-05-31
Furniture and fittings
23,674 GBP2021-05-31
18,403 GBP2020-05-31
Finished Goods/Goods for Resale
60,000 GBP2021-05-31
30,000 GBP2020-05-31
Other Debtors
Amounts falling due within one year
228 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,867 GBP2021-05-31
2,845 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,949 GBP2021-05-31
20,902 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-05-13 ~ 2020-05-31