74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
54,241 GBP2025-05-31
58,127 GBP2024-05-31
Debtors
9,863 GBP2025-05-31
14,292 GBP2024-05-31
Cash at bank and in hand
32,914 GBP2025-05-31
33,403 GBP2024-05-31
Current Assets
42,777 GBP2025-05-31
47,695 GBP2024-05-31
Creditors
Current
5,659 GBP2025-05-31
7,107 GBP2024-05-31
Net Current Assets/Liabilities
37,118 GBP2025-05-31
40,588 GBP2024-05-31
Total Assets Less Current Liabilities
91,359 GBP2025-05-31
98,715 GBP2024-05-31
Net Assets/Liabilities
88,654 GBP2025-05-31
95,271 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
88,454 GBP2025-05-31
95,071 GBP2024-05-31
Equity
88,654 GBP2025-05-31
95,271 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Furniture and fittings
8,135 GBP2025-05-31
7,115 GBP2024-05-31
Motor vehicles
29,292 GBP2025-05-31
29,292 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
77,427 GBP2025-05-31
76,407 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,965 GBP2025-05-31
3,749 GBP2024-05-31
Motor vehicles
18,221 GBP2025-05-31
14,531 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,186 GBP2025-05-31
18,280 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,350 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,040 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Furniture and fittings
3,170 GBP2025-05-31
3,366 GBP2024-05-31
Motor vehicles
11,071 GBP2025-05-31
14,761 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,220 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,863 GBP2025-05-31
9,072 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,863 GBP2025-05-31
14,292 GBP2024-05-31
Other Taxation & Social Security Payable
Current
583 GBP2025-05-31
3,054 GBP2024-05-31
Other Creditors
Current
5,076 GBP2025-05-31
4,053 GBP2024-05-31