96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,167 GBP2025-05-31
43,037 GBP2024-05-31
Total Inventories
9,000 GBP2025-05-31
40,700 GBP2024-05-31
Debtors
Current
88,093 GBP2025-05-31
108,545 GBP2024-05-31
Cash at bank and in hand
50,827 GBP2025-05-31
8,275 GBP2024-05-31
Current Assets
147,920 GBP2025-05-31
157,520 GBP2024-05-31
Net Current Assets/Liabilities
-448,295 GBP2025-05-31
-395,839 GBP2024-05-31
Total Assets Less Current Liabilities
-416,128 GBP2025-05-31
-352,802 GBP2024-05-31
Net Assets/Liabilities
-416,128 GBP2025-05-31
-358,682 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-416,130 GBP2025-05-31
-358,684 GBP2024-05-31
Equity
-416,128 GBP2025-05-31
-358,682 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,601 GBP2025-05-31
20,601 GBP2024-05-31
Motor vehicles
72,957 GBP2025-05-31
74,758 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
93,558 GBP2025-05-31
95,359 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,801 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,801 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,479 GBP2025-05-31
11,639 GBP2024-05-31
Motor vehicles
47,912 GBP2025-05-31
40,683 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,391 GBP2025-05-31
52,322 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,840 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,189 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,122 GBP2025-05-31
8,962 GBP2024-05-31
Motor vehicles
25,045 GBP2025-05-31
34,075 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,724 GBP2025-05-31
Trade Debtors/Trade Receivables
91,841 GBP2024-05-31
Prepayments
7,336 GBP2024-05-31
Other Debtors
9,368 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
88,093 GBP2025-05-31
Debtors
108,545 GBP2024-05-31
Trade Creditors/Trade Payables
136,963 GBP2025-05-31
353,837 GBP2024-05-31
Amounts Owed to Related Parties
415,857 GBP2025-05-31
184,559 GBP2024-05-31
Taxation/Social Security Payable
37,458 GBP2025-05-31
10,973 GBP2024-05-31
Other Creditors
5,937 GBP2025-05-31
3,990 GBP2024-05-31