96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
48,397 GBP2025-05-31
215 GBP2024-05-31
Fixed Assets
48,397 GBP2025-05-31
215 GBP2024-05-31
Trade Debtors/Trade Receivables
3,500 GBP2025-05-31
Cash at bank and in hand
31,236 GBP2025-05-31
42,768 GBP2024-05-31
Current Assets
34,736 GBP2025-05-31
42,768 GBP2024-05-31
Net Current Assets/Liabilities
8,078 GBP2025-05-31
Total Assets Less Current Liabilities
56,475 GBP2025-05-31
31,265 GBP2024-05-31
Creditors
Amounts falling due after one year
-26,739 GBP2025-05-31
Net Assets/Liabilities
29,736 GBP2025-05-31
31,265 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
29,636 GBP2025-05-31
31,165 GBP2024-05-31
Equity
29,736 GBP2025-05-31
31,265 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,572 GBP2025-05-31
260 GBP2024-05-31
Furniture and fittings
260 GBP2025-05-31
260 GBP2024-05-31
Plant and equipment
52,313 GBP2025-05-31
Computers
999 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,175 GBP2025-05-31
45 GBP2024-05-31
Furniture and fittings
83 GBP2025-05-31
45 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2024-06-01 ~ 2025-05-31
Computers
137 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
38 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
4,955 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
137 GBP2025-05-31
Plant and equipment
4,955 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
47,358 GBP2025-05-31
Furniture and fittings
177 GBP2025-05-31
215 GBP2024-05-31
Computers
862 GBP2025-05-31
Other Debtors
Amounts falling due within one year
3,500 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,989 GBP2025-05-31
55 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
643 GBP2025-05-31
11,190 GBP2024-05-31
Other Creditors
Amounts falling due within one year
24,026 GBP2025-05-31
473 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31