96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,095 GBP2023-03-31
43,345 GBP2022-05-31
Debtors
Current
99,440 GBP2023-03-31
175,661 GBP2022-05-31
Cash at bank and in hand
2,187 GBP2023-03-31
57,536 GBP2022-05-31
Current Assets
101,627 GBP2023-03-31
233,197 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-78,065 GBP2023-03-31
-225,857 GBP2022-05-31
Net Current Assets/Liabilities
23,562 GBP2023-03-31
7,340 GBP2022-05-31
Total Assets Less Current Liabilities
25,657 GBP2023-03-31
50,685 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-24,410 GBP2022-05-31
Net Assets/Liabilities
24,567 GBP2023-03-31
25,235 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-03-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
1,251 GBP2022-06-01 ~ 2023-03-31
11,251 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,004 GBP2023-03-31
5,004 GBP2022-05-31
Motor vehicles
49,999 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,004 GBP2023-03-31
55,003 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,999 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-49,999 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,909 GBP2023-03-31
1,658 GBP2022-05-31
Motor vehicles
10,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,909 GBP2023-03-31
11,658 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,251 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,000 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,095 GBP2023-03-31
3,346 GBP2022-05-31
Motor vehicles
39,999 GBP2022-05-31