74909 - Other Professional, Scientific And Technical Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
-12,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-6,000 GBP2023-06-01 ~ 2024-05-31
-5,000 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-06-01 ~ 2024-05-31
-0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,000 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
8,000 GBP2024-05-31
6,000 GBP2023-05-31
Cash at bank and in hand
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
8,000 GBP2024-05-31
6,000 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2024-05-31
Net Current Assets/Liabilities
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Total Assets Less Current Liabilities
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-05-31
Net Assets/Liabilities
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Equity
Called up share capital
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
2,000 GBP2024-05-31
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Equity
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-0 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
0 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
1522023-06-01 ~ 2024-05-31
1072022-06-01 ~ 2023-05-31
Wages/Salaries
7,000 GBP2023-06-01 ~ 2024-05-31
6,000 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
8,000 GBP2023-06-01 ~ 2024-05-31
6,000 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Furniture and fittings
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,000 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Finished Goods/Goods for Resale
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-05-31
4,000 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,000 GBP2024-05-31
Amounts falling due within one year, Current
6,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-05-31
1,000 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Creditors
Current
7,000 GBP2024-05-31
5,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Amounts owed to group undertakings
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
0 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Between two and five year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
More than five year
0 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-05-31
2,000 GBP2023-05-31