74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
396 GBP2025-04-05
616 GBP2024-05-31
Fixed Assets
396 GBP2025-04-05
616 GBP2024-05-31
Total Inventories
300 GBP2024-05-31
Debtors
1,170 GBP2024-05-31
Cash at bank and in hand
9,989 GBP2025-04-05
11,829 GBP2024-05-31
Current Assets
9,989 GBP2025-04-05
13,299 GBP2024-05-31
Net Current Assets/Liabilities
-386 GBP2025-04-05
8,730 GBP2024-05-31
Total Assets Less Current Liabilities
10 GBP2025-04-05
9,346 GBP2024-05-31
Net Assets/Liabilities
10 GBP2025-04-05
9,229 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-04-05
10 GBP2024-05-31
Retained earnings (accumulated losses)
9,219 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-04-05
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,258 GBP2025-04-05
3,258 GBP2024-05-31
Motor vehicles
3,544 GBP2024-05-31
Computers
8,049 GBP2025-04-05
8,049 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,307 GBP2025-04-05
14,851 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,544 GBP2024-06-01 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-3,544 GBP2024-06-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,151 GBP2025-04-05
3,130 GBP2024-05-31
Motor vehicles
3,412 GBP2024-05-31
Computers
7,760 GBP2025-04-05
7,693 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,911 GBP2025-04-05
14,235 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-06-01 ~ 2025-04-05
Motor vehicles
17 GBP2024-06-01 ~ 2025-04-05
Computers
67 GBP2024-06-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-06-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,429 GBP2024-06-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,429 GBP2024-06-01 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
107 GBP2025-04-05
128 GBP2024-05-31
Computers
289 GBP2025-04-05
356 GBP2024-05-31
Motor vehicles
132 GBP2024-05-31
Other types of inventories not specified separately
300 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,170 GBP2024-05-31
Trade Creditors/Trade Payables
Current
497 GBP2025-04-05
1,519 GBP2024-05-31
Corporation Tax Payable
Current
1,127 GBP2025-04-05
2,457 GBP2024-05-31
Amounts owed to directors
Current
8,751 GBP2025-04-05
593 GBP2024-05-31