96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
43,690 GBP2022-05-31
Investment Property
30,351 GBP2022-05-31
Fixed Assets
74,041 GBP2022-05-31
Debtors
71,590 GBP2022-05-31
Cash at bank and in hand
1,724 GBP2022-05-31
Current Assets
73,314 GBP2022-05-31
Net Current Assets/Liabilities
-41,539 GBP2022-05-31
Net Assets/Liabilities
32,502 GBP2022-05-31
Equity
Called up share capital
100 GBP2022-05-31
Retained earnings (accumulated losses)
32,402 GBP2022-05-31
Equity
32,502 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,198 GBP2022-05-31
Motor vehicles
13,950 GBP2022-05-31
Furniture and fittings
1,087 GBP2022-05-31
Computers
3,308 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
48,543 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,019 GBP2021-05-04 ~ 2022-05-31
Motor vehicles
1,395 GBP2021-05-04 ~ 2022-05-31
Furniture and fittings
108 GBP2021-05-04 ~ 2022-05-31
Computers
331 GBP2021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,853 GBP2021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,019 GBP2022-05-31
Motor vehicles
1,395 GBP2022-05-31
Furniture and fittings
108 GBP2022-05-31
Computers
331 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,853 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
27,179 GBP2022-05-31
Motor vehicles
12,555 GBP2022-05-31
Furniture and fittings
979 GBP2022-05-31
Computers
2,977 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,076 GBP2022-05-31
Other Debtors
Amounts falling due within one year
69,514 GBP2022-05-31
Debtors
Amounts falling due within one year
71,590 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
96,723 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,438 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,692 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-04 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-04 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-04 ~ 2022-05-31
Average Number of Employees
22021-05-04 ~ 2022-05-31