74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,886,588 GBP2025-05-31
1,914,828 GBP2024-05-31
Fixed Assets - Investments
1,000 GBP2025-05-31
Fixed Assets
1,887,588 GBP2025-05-31
1,914,828 GBP2024-05-31
Debtors
Current
967 GBP2025-05-31
Cash at bank and in hand
32,273 GBP2025-05-31
24,057 GBP2024-05-31
Current Assets
33,240 GBP2025-05-31
24,057 GBP2024-05-31
Net Current Assets/Liabilities
-140,933 GBP2025-05-31
-145,232 GBP2024-05-31
Total Assets Less Current Liabilities
1,746,655 GBP2025-05-31
1,769,596 GBP2024-05-31
Net Assets/Liabilities
1,562,488 GBP2025-05-31
1,578,592 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,818,561 GBP2025-05-31
1,818,561 GBP2024-05-31
Office equipment
4,816 GBP2025-05-31
5,881 GBP2024-05-31
Motor vehicles
180,010 GBP2025-05-31
180,010 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,003,387 GBP2025-05-31
2,004,452 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,848 GBP2025-05-31
2,675 GBP2024-05-31
Motor vehicles
113,951 GBP2025-05-31
86,949 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,799 GBP2025-05-31
89,624 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,571 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
27,002 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,573 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,818,561 GBP2025-05-31
Office equipment
1,968 GBP2025-05-31
3,206 GBP2024-05-31
Motor vehicles
66,059 GBP2025-05-31
93,061 GBP2024-05-31
Owned/Freehold, Land and buildings
1,818,561 GBP2024-05-31
Investments in Subsidiaries
1,000 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
967 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
967 GBP2025-05-31