96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,723 GBP2025-05-31
144,423 GBP2024-05-31
Debtors
373,686 GBP2025-05-31
364,184 GBP2024-05-31
Cash at bank and in hand
930 GBP2025-05-31
460,345 GBP2024-05-31
Current Assets
374,616 GBP2025-05-31
824,529 GBP2024-05-31
Creditors
Current
217,865 GBP2025-05-31
800,122 GBP2024-05-31
Net Current Assets/Liabilities
156,751 GBP2025-05-31
24,407 GBP2024-05-31
Total Assets Less Current Liabilities
191,474 GBP2025-05-31
168,830 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
191,374 GBP2025-05-31
168,730 GBP2024-05-31
Equity
191,474 GBP2025-05-31
168,830 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,729 GBP2025-05-31
191,678 GBP2024-05-31
Computers
1,982 GBP2025-05-31
1,982 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,711 GBP2025-05-31
193,660 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-129,949 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-129,949 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,006 GBP2025-05-31
47,919 GBP2024-05-31
Computers
1,982 GBP2025-05-31
1,318 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,988 GBP2025-05-31
49,237 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,574 GBP2024-06-01 ~ 2025-05-31
Computers
664 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
34,723 GBP2025-05-31
143,759 GBP2024-05-31
Computers
664 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
370,686 GBP2025-05-31
Current, Amounts falling due within one year
364,184 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
373,686 GBP2025-05-31
Current, Amounts falling due within one year
364,184 GBP2024-05-31
Trade Creditors/Trade Payables
Current
177,071 GBP2025-05-31
787,083 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,961 GBP2025-05-31
5,502 GBP2024-05-31
Other Creditors
Current
30,833 GBP2025-05-31
7,537 GBP2024-05-31