96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
314 GBP2024-05-31
632 GBP2023-05-31
Total Inventories
677 GBP2024-05-31
979 GBP2023-05-31
Debtors
13,959 GBP2024-05-31
13,978 GBP2023-05-31
Cash at bank and in hand
4,789 GBP2024-05-31
12,776 GBP2023-05-31
Current Assets
19,425 GBP2024-05-31
27,733 GBP2023-05-31
Creditors
Current
17,778 GBP2024-05-31
6,040 GBP2023-05-31
Net Current Assets/Liabilities
1,647 GBP2024-05-31
21,693 GBP2023-05-31
Total Assets Less Current Liabilities
1,961 GBP2024-05-31
22,325 GBP2023-05-31
Net Assets/Liabilities
1,901 GBP2024-05-31
22,205 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Retained earnings (accumulated losses)
1,889 GBP2024-05-31
22,193 GBP2023-05-31
Equity
1,901 GBP2024-05-31
22,205 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,000 GBP2023-05-31
Plant and equipment
477 GBP2023-05-31
Furniture and fittings
14,104 GBP2023-05-31
Computers
949 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,530 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Plant and equipment
446 GBP2024-05-31
438 GBP2023-05-31
Furniture and fittings
13,821 GBP2024-05-31
13,511 GBP2023-05-31
Computers
949 GBP2024-05-31
949 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,216 GBP2024-05-31
16,898 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31 GBP2024-05-31
39 GBP2023-05-31
Furniture and fittings
283 GBP2024-05-31
593 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
13,959 GBP2024-05-31
Amounts falling due within one year, Current
13,978 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,452 GBP2023-05-31
Other Creditors
Current
17,778 GBP2024-05-31
2,588 GBP2023-05-31