96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
144,423 GBP2024-05-31
1,323 GBP2023-05-31
Debtors
364,184 GBP2024-05-31
147,728 GBP2023-05-31
Cash at bank and in hand
460,345 GBP2024-05-31
148,391 GBP2023-05-31
Current Assets
824,529 GBP2024-05-31
296,119 GBP2023-05-31
Creditors
Current
800,122 GBP2024-05-31
117,126 GBP2023-05-31
Net Current Assets/Liabilities
24,407 GBP2024-05-31
178,993 GBP2023-05-31
Total Assets Less Current Liabilities
168,830 GBP2024-05-31
180,316 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
168,730 GBP2024-05-31
180,216 GBP2023-05-31
Equity
168,830 GBP2024-05-31
180,316 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-27 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,982 GBP2024-05-31
1,982 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
193,660 GBP2024-05-31
1,982 GBP2023-05-31
Motor vehicles
191,678 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,318 GBP2024-05-31
659 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,237 GBP2024-05-31
659 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,919 GBP2023-06-01 ~ 2024-05-31
Computers
659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,919 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
143,759 GBP2024-05-31
Computers
664 GBP2024-05-31
1,323 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,728 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
364,184 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
364,184 GBP2024-05-31
Current, Amounts falling due within one year
147,728 GBP2023-05-31
Trade Creditors/Trade Payables
Current
787,083 GBP2024-05-31
7,357 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,502 GBP2024-05-31
69,006 GBP2023-05-31
Other Creditors
Current
7,537 GBP2024-05-31
40,763 GBP2023-05-31