96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,639 GBP2021-05-31
3,236 GBP2020-05-31
Debtors
3,661 GBP2021-05-31
5,269 GBP2020-05-31
Cash at bank and in hand
192,170 GBP2021-05-31
166,383 GBP2020-05-31
Current Assets
195,831 GBP2021-05-31
171,652 GBP2020-05-31
Net Current Assets/Liabilities
42,685 GBP2021-05-31
35,261 GBP2020-05-31
Total Assets Less Current Liabilities
45,324 GBP2021-05-31
38,497 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
-4,676 GBP2021-05-31
-11,503 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-4,686 GBP2021-05-31
-11,513 GBP2020-05-31
Equity
-4,676 GBP2021-05-31
-11,503 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
72019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,983 GBP2021-05-31
3,983 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,983 GBP2021-05-31
3,983 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,344 GBP2021-05-31
747 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344 GBP2021-05-31
747 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
597 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,639 GBP2021-05-31
3,236 GBP2020-05-31
Trade Debtors/Trade Receivables
3,661 GBP2021-05-31
5,269 GBP2020-05-31
Debtors
Current
3,661 GBP2021-05-31
5,269 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
12,543 GBP2021-05-31
Trade Creditors/Trade Payables
66,610 GBP2021-05-31
1,930 GBP2020-05-31
Taxation/Social Security Payable
10,677 GBP2021-05-31
16,309 GBP2020-05-31
Accrued Liabilities
10,850 GBP2021-05-31
5,500 GBP2020-05-31
Other Creditors
52,466 GBP2021-05-31
112,652 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2021-05-31
50,000 GBP2020-05-31