74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,859 GBP2023-05-31
28,944 GBP2022-05-31
Debtors
24,560 GBP2023-05-31
25,827 GBP2022-05-31
Cash at bank and in hand
55,681 GBP2023-05-31
33,843 GBP2022-05-31
Current Assets
80,241 GBP2023-05-31
59,670 GBP2022-05-31
Creditors
Current
8,296 GBP2023-05-31
1,081 GBP2022-05-31
Net Current Assets/Liabilities
71,945 GBP2023-05-31
58,589 GBP2022-05-31
Total Assets Less Current Liabilities
93,804 GBP2023-05-31
87,533 GBP2022-05-31
Net Assets/Liabilities
89,651 GBP2023-05-31
82,034 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
89,451 GBP2023-05-31
81,834 GBP2022-05-31
Equity
89,651 GBP2023-05-31
82,034 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,993 GBP2023-05-31
4,554 GBP2022-05-31
Motor vehicles
29,292 GBP2023-05-31
29,292 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
34,285 GBP2023-05-31
33,846 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,815 GBP2023-05-31
1,851 GBP2022-05-31
Motor vehicles
9,611 GBP2023-05-31
3,051 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,426 GBP2023-05-31
4,902 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
964 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
6,560 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,178 GBP2023-05-31
2,703 GBP2022-05-31
Motor vehicles
19,681 GBP2023-05-31
26,241 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
24,560 GBP2023-05-31
23,827 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
24,560 GBP2023-05-31
25,827 GBP2022-05-31
Other Taxation & Social Security Payable
Current
7,443 GBP2023-05-31
385 GBP2022-05-31
Other Creditors
Current
853 GBP2023-05-31
696 GBP2022-05-31