74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,610 GBP2023-05-31
18,146 GBP2022-05-31
Total Inventories
6,433 GBP2023-05-31
17,157 GBP2022-05-31
Debtors
8,138 GBP2023-05-31
22,838 GBP2022-05-31
Cash at bank and in hand
106,696 GBP2023-05-31
85,950 GBP2022-05-31
Current Assets
121,267 GBP2023-05-31
125,945 GBP2022-05-31
Net Current Assets/Liabilities
61,131 GBP2023-05-31
68,760 GBP2022-05-31
Total Assets Less Current Liabilities
74,741 GBP2023-05-31
86,906 GBP2022-05-31
Net Assets/Liabilities
72,155 GBP2023-05-31
83,458 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
72,153 GBP2023-05-31
83,456 GBP2022-05-31
Equity
72,155 GBP2023-05-31
83,458 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,049 GBP2023-05-31
64,049 GBP2022-05-31
Vehicles
17,167 GBP2023-05-31
17,167 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
81,216 GBP2023-05-31
81,216 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,966 GBP2023-05-31
51,939 GBP2022-05-31
Vehicles
12,640 GBP2023-05-31
11,131 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,606 GBP2023-05-31
63,070 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,027 GBP2022-06-01 ~ 2023-05-31
Vehicles
1,509 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,536 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
9,083 GBP2023-05-31
12,110 GBP2022-05-31
Vehicles
4,527 GBP2023-05-31
6,036 GBP2022-05-31
Trade Debtors/Trade Receivables
8,138 GBP2023-05-31
22,838 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,752 GBP2023-05-31
42,358 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
6,937 GBP2023-05-31
4,864 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,058 GBP2023-05-31
6,635 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,389 GBP2023-05-31
3,328 GBP2022-05-31