74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
489,327 GBP2024-05-31
508,031 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
489,327 GBP2024-05-31
508,031 GBP2023-05-31
Total Inventories
131,395 GBP2024-05-31
113,724 GBP2023-05-31
Debtors
29,550 GBP2024-05-31
63,866 GBP2023-05-31
Cash at bank and in hand
438,993 GBP2024-05-31
311,550 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
599,938 GBP2024-05-31
489,140 GBP2023-05-31
Creditors
Amounts falling due within one year
-473,561 GBP2024-05-31
-419,296 GBP2023-05-31
Net Current Assets/Liabilities
126,377 GBP2024-05-31
69,844 GBP2023-05-31
Total Assets Less Current Liabilities
615,704 GBP2024-05-31
577,875 GBP2023-05-31
Creditors
Amounts falling due after one year
-108,333 GBP2024-05-31
-158,333 GBP2023-05-31
Net Assets/Liabilities
507,371 GBP2024-05-31
419,542 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
506,971 GBP2024-05-31
419,142 GBP2023-05-31
Equity
507,371 GBP2024-05-31
419,542 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
905,834 GBP2024-05-31
861,064 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,507 GBP2024-05-31
353,033 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31