74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
457,717 GBP2025-05-31
714,369 GBP2024-05-31
Debtors
Current
1,542,610 GBP2025-05-31
931,422 GBP2024-05-31
Cash at bank and in hand
1,302,406 GBP2025-05-31
785,549 GBP2024-05-31
Current Assets
2,845,016 GBP2025-05-31
1,716,971 GBP2024-05-31
Net Current Assets/Liabilities
2,361,901 GBP2025-05-31
1,639,100 GBP2024-05-31
Total Assets Less Current Liabilities
2,819,618 GBP2025-05-31
2,353,469 GBP2024-05-31
Net Assets/Liabilities
2,813,618 GBP2025-05-31
2,347,869 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
844,951 GBP2025-05-31
840,849 GBP2024-05-31
Motor vehicles
236,149 GBP2025-05-31
460,739 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,081,100 GBP2025-05-31
1,301,588 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-338,136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-338,136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
530,192 GBP2025-05-31
425,274 GBP2024-05-31
Motor vehicles
93,191 GBP2025-05-31
161,945 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,383 GBP2025-05-31
587,219 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104,918 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
46,144 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-114,898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
314,759 GBP2025-05-31
415,575 GBP2024-05-31
Motor vehicles
142,958 GBP2025-05-31
298,794 GBP2024-05-31