74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
438,871 GBP2025-05-31
489,328 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
438,871 GBP2025-05-31
489,328 GBP2024-05-31
Total Inventories
136,783 GBP2025-05-31
131,395 GBP2024-05-31
Debtors
28,769 GBP2025-05-31
29,550 GBP2024-05-31
Cash at bank and in hand
558,819 GBP2025-05-31
438,993 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
724,371 GBP2025-05-31
599,938 GBP2024-05-31
Creditors
Amounts falling due within one year
-597,020 GBP2025-05-31
-473,562 GBP2024-05-31
Net Current Assets/Liabilities
127,351 GBP2025-05-31
126,376 GBP2024-05-31
Total Assets Less Current Liabilities
566,222 GBP2025-05-31
615,704 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-108,333 GBP2024-05-31
Net Assets/Liabilities
566,222 GBP2025-05-31
507,371 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
565,822 GBP2025-05-31
506,971 GBP2024-05-31
Equity
566,222 GBP2025-05-31
507,371 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
918,216 GBP2025-05-31
905,835 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,345 GBP2025-05-31
416,507 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,838 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31