74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,949 GBP2024-05-31
13,610 GBP2023-05-31
Total Inventories
1,849 GBP2024-05-31
6,433 GBP2023-05-31
Debtors
11,611 GBP2024-05-31
8,138 GBP2023-05-31
Cash at bank and in hand
123,600 GBP2024-05-31
106,696 GBP2023-05-31
Current Assets
137,060 GBP2024-05-31
121,267 GBP2023-05-31
Net Current Assets/Liabilities
73,005 GBP2024-05-31
61,131 GBP2023-05-31
Total Assets Less Current Liabilities
84,954 GBP2024-05-31
74,741 GBP2023-05-31
Net Assets/Liabilities
82,684 GBP2024-05-31
72,155 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
82,682 GBP2024-05-31
72,153 GBP2023-05-31
Equity
82,684 GBP2024-05-31
72,155 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,372 GBP2024-05-31
64,049 GBP2023-05-31
Vehicles
17,167 GBP2024-05-31
17,167 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,539 GBP2024-05-31
81,216 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,818 GBP2024-05-31
54,966 GBP2023-05-31
Vehicles
13,772 GBP2024-05-31
12,640 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,590 GBP2024-05-31
67,606 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,852 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,984 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,554 GBP2024-05-31
9,083 GBP2023-05-31
Vehicles
3,395 GBP2024-05-31
4,527 GBP2023-05-31
Trade Debtors/Trade Receivables
11,611 GBP2024-05-31
8,138 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,880 GBP2024-05-31
37,752 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,293 GBP2024-05-31
6,937 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,805 GBP2024-05-31
9,058 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,077 GBP2024-05-31
6,389 GBP2023-05-31