96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,401 GBP2025-05-31
342 GBP2024-05-31
Total Inventories
1,200 GBP2025-05-31
7,351 GBP2024-05-31
Debtors
Current
22,205 GBP2025-05-31
7,916 GBP2024-05-31
Cash at bank and in hand
32,735 GBP2025-05-31
28,059 GBP2024-05-31
Current Assets
56,140 GBP2025-05-31
43,326 GBP2024-05-31
Net Current Assets/Liabilities
26,631 GBP2025-05-31
24,541 GBP2024-05-31
Total Assets Less Current Liabilities
38,032 GBP2025-05-31
24,883 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-5,651 GBP2025-05-31
Net Assets/Liabilities
32,381 GBP2025-05-31
24,883 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
32,281 GBP2025-05-31
24,783 GBP2024-05-31
Equity
32,381 GBP2025-05-31
24,883 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
548 GBP2025-05-31
457 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,843 GBP2025-05-31
457 GBP2024-05-31
Motor vehicles
11,295 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
254 GBP2025-05-31
115 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2025-05-31
115 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
139 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
188 GBP2025-05-31
Property, Plant & Equipment
Office equipment
294 GBP2025-05-31
342 GBP2024-05-31
Motor vehicles
11,107 GBP2025-05-31
Finished Goods/Goods for Resale
1,200 GBP2025-05-31
7,351 GBP2024-05-31
Trade Debtors/Trade Receivables
22,205 GBP2025-05-31
7,916 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
22,205 GBP2025-05-31
Amounts falling due within one year, Current
7,916 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
2,825 GBP2025-05-31
Non-current, Amounts falling due after one year
5,651 GBP2025-05-31