74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,127 GBP2024-05-31
21,859 GBP2023-05-31
Debtors
14,292 GBP2024-05-31
24,560 GBP2023-05-31
Cash at bank and in hand
33,403 GBP2024-05-31
55,681 GBP2023-05-31
Current Assets
47,695 GBP2024-05-31
80,241 GBP2023-05-31
Creditors
Current
7,107 GBP2024-05-31
8,296 GBP2023-05-31
Net Current Assets/Liabilities
40,588 GBP2024-05-31
71,945 GBP2023-05-31
Total Assets Less Current Liabilities
98,715 GBP2024-05-31
93,804 GBP2023-05-31
Net Assets/Liabilities
95,271 GBP2024-05-31
89,651 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
95,071 GBP2024-05-31
89,451 GBP2023-05-31
Equity
95,271 GBP2024-05-31
89,651 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,115 GBP2024-05-31
4,993 GBP2023-05-31
Motor vehicles
29,292 GBP2024-05-31
29,292 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
76,407 GBP2024-05-31
34,285 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,749 GBP2024-05-31
2,815 GBP2023-05-31
Motor vehicles
14,531 GBP2024-05-31
9,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,280 GBP2024-05-31
12,426 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
950 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,920 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,870 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2024-05-31
Furniture and fittings
3,366 GBP2024-05-31
2,178 GBP2023-05-31
Motor vehicles
14,761 GBP2024-05-31
19,681 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,220 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,072 GBP2024-05-31
Current, Amounts falling due within one year
24,560 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
14,292 GBP2024-05-31
Current, Amounts falling due within one year
24,560 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,054 GBP2024-05-31
7,443 GBP2023-05-31
Other Creditors
Current
4,053 GBP2024-05-31
853 GBP2023-05-31