74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
739,197 GBP2025-05-31
641,093 GBP2024-05-31
Fixed Assets
739,197 GBP2025-05-31
641,093 GBP2024-05-31
Debtors
419,458 GBP2025-05-31
418,106 GBP2024-05-31
Cash at bank and in hand
259,342 GBP2025-05-31
468,354 GBP2024-05-31
Current Assets
678,800 GBP2025-05-31
886,460 GBP2024-05-31
Net Current Assets/Liabilities
611,140 GBP2025-05-31
795,874 GBP2024-05-31
Total Assets Less Current Liabilities
1,350,337 GBP2025-05-31
1,436,967 GBP2024-05-31
Net Assets/Liabilities
1,335,556 GBP2025-05-31
1,413,034 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
1,335,552 GBP2025-05-31
1,413,030 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
536,140 GBP2024-05-31
Plant and equipment
229,394 GBP2025-05-31
229,368 GBP2024-05-31
Motor vehicles
185,968 GBP2025-05-31
185,968 GBP2024-05-31
Furniture and fittings
4,830 GBP2025-05-31
4,830 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
660,372 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,592 GBP2025-05-31
184,382 GBP2024-05-31
Motor vehicles
143,404 GBP2025-05-31
129,216 GBP2024-05-31
Furniture and fittings
4,075 GBP2025-05-31
3,823 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,327 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
14,188 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
252 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-117 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
660,372 GBP2025-05-31
Plant and equipment
33,802 GBP2025-05-31
44,986 GBP2024-05-31
Motor vehicles
42,564 GBP2025-05-31
56,752 GBP2024-05-31
Furniture and fittings
755 GBP2025-05-31
1,007 GBP2024-05-31
Land and buildings, Owned/Freehold
536,140 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,127 GBP2025-05-31
8,978 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,086,691 GBP2025-05-31
965,284 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-3,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,277 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,423 GBP2025-05-31
6,770 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,494 GBP2025-05-31
324,191 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,761 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,878 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,704 GBP2025-05-31
2,208 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
203,985 GBP2025-05-31
205,633 GBP2024-05-31
Trade Creditors/Trade Payables
Current
870 GBP2024-05-31
Other Taxation & Social Security Payable
Current
40,284 GBP2025-05-31
72,097 GBP2024-05-31