74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-21,993 GBP2024-06-01 ~ 2025-05-31
-21,386 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,573 GBP2024-06-01 ~ 2025-05-31
1,071 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
-248 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-8,573 GBP2024-06-01 ~ 2025-05-31
823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,887 GBP2025-05-31
2,219 GBP2024-05-31
Cash at bank and in hand
1,840 GBP2025-05-31
1,206 GBP2024-05-31
Net Current Assets/Liabilities
-8,920 GBP2025-05-31
-679 GBP2024-05-31
Total Assets Less Current Liabilities
-7,033 GBP2025-05-31
1,540 GBP2024-05-31
Net Assets/Liabilities
-25,280 GBP2025-05-31
-16,707 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-25,380 GBP2025-05-31
-16,807 GBP2024-05-31
Equity
-25,280 GBP2025-05-31
-16,707 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,695 GBP2024-05-31
Motor vehicles
21,570 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,265 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,595 GBP2025-05-31
1,578 GBP2024-05-31
Motor vehicles
19,783 GBP2025-05-31
19,468 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,378 GBP2025-05-31
21,046 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
315 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2025-05-31
117 GBP2024-05-31
Motor vehicles
1,787 GBP2025-05-31
2,102 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
248 GBP2024-05-31
Other Taxation & Social Security Payable
Current
677 GBP2025-05-31
437 GBP2024-05-31
Other Creditors
Current
8,883 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-05-31
1,200 GBP2024-05-31
Creditors
Current
10,760 GBP2025-05-31
1,885 GBP2024-05-31
Other Remaining Borrowings
Non-current
18,134 GBP2025-05-31
18,134 GBP2024-05-31