96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
97,005 GBP2024-05-31
127,957 GBP2023-05-31
Cash at bank and in hand
341,654 GBP2024-05-31
282,709 GBP2023-05-31
Creditors
Current
168,369 GBP2024-05-31
196,407 GBP2023-05-31
Net Current Assets/Liabilities
173,285 GBP2024-05-31
86,302 GBP2023-05-31
Total Assets Less Current Liabilities
270,290 GBP2024-05-31
214,259 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
270,190 GBP2024-05-31
214,159 GBP2023-05-31
Equity
270,290 GBP2024-05-31
214,259 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
130,680 GBP2024-05-31
130,680 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
131,901 GBP2024-05-31
130,680 GBP2023-05-31
Plant and equipment
1,221 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,712 GBP2024-05-31
2,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,896 GBP2024-05-31
2,723 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
31,989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,037 GBP2024-05-31
Motor vehicles
95,968 GBP2024-05-31
127,957 GBP2023-05-31
Corporation Tax Payable
Current
76,851 GBP2024-05-31
21,133 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
34,374 GBP2023-05-31
Accrued Liabilities
Current
1,984 GBP2024-05-31
1,463 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
199,601 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-143,570 GBP2023-06-01 ~ 2024-05-31