74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
390,960 GBP2024-05-31
391,240 GBP2023-05-31
Fixed Assets
390,960 GBP2024-05-31
391,240 GBP2023-05-31
Cash at bank and in hand
827 GBP2024-05-31
9,309 GBP2023-05-31
Current Assets
827 GBP2024-05-31
9,309 GBP2023-05-31
Net Current Assets/Liabilities
-14,194 GBP2024-05-31
-5,712 GBP2023-05-31
Total Assets Less Current Liabilities
376,766 GBP2024-05-31
385,528 GBP2023-05-31
Net Assets/Liabilities
54,829 GBP2024-05-31
66,338 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
54,729 GBP2024-05-31
66,238 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
390,990 GBP2024-05-31
390,990 GBP2023-05-31
Plant and equipment
40,569 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
390,990 GBP2024-05-31
431,559 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-40,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30 GBP2024-05-31
40,319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2024-05-31
40,319 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
390,990 GBP2024-05-31
390,990 GBP2023-05-31
Plant and equipment
-30 GBP2024-05-31
250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
925 GBP2024-05-31
925 GBP2023-05-31
Other Creditors
Current
14,096 GBP2024-05-31
14,096 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
260,766 GBP2024-05-31
260,766 GBP2023-05-31
Amounts owed to directors
Non-current
61,171 GBP2024-05-31
58,424 GBP2023-05-31