96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,185 GBP2025-05-31
21,192 GBP2024-05-31
Debtors
4,839 GBP2025-05-31
7,970 GBP2024-05-31
Cash at bank and in hand
583 GBP2025-05-31
2,730 GBP2024-05-31
Current Assets
5,422 GBP2025-05-31
10,700 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-10,496 GBP2024-05-31
Net Current Assets/Liabilities
-5,542 GBP2025-05-31
204 GBP2024-05-31
Total Assets Less Current Liabilities
10,643 GBP2025-05-31
21,396 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
-645 GBP2024-05-31
Net Assets/Liabilities
10,643 GBP2025-05-31
20,751 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
10,543 GBP2025-05-31
20,651 GBP2024-05-31
Equity
10,643 GBP2025-05-31
20,751 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,812 GBP2024-05-31
Motor vehicles
29,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,151 GBP2025-05-31
2,986 GBP2024-05-31
Motor vehicles
17,476 GBP2025-05-31
13,634 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,627 GBP2025-05-31
16,620 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,165 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,842 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,661 GBP2025-05-31
5,826 GBP2024-05-31
Motor vehicles
11,524 GBP2025-05-31
15,366 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
5,001 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
2,548 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,291 GBP2025-05-31
Current, Amounts falling due within one year
2,969 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,839 GBP2025-05-31
Current, Amounts falling due within one year
7,970 GBP2024-05-31
Trade Creditors/Trade Payables
Current
332 GBP2025-05-31
2,263 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
144 GBP2024-05-31
Other Creditors
Current
10,632 GBP2025-05-31
8,089 GBP2024-05-31
Creditors
Current
10,964 GBP2025-05-31
10,496 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
645 GBP2024-05-31