74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,110 GBP2024-05-31
20,146 GBP2023-05-31
Fixed Assets - Investments
33,600 GBP2024-05-31
80,081 GBP2023-05-31
Fixed Assets
48,710 GBP2024-05-31
100,227 GBP2023-05-31
Total Inventories
3,412 GBP2024-05-31
3,737 GBP2023-05-31
Trade Debtors/Trade Receivables
43,046 GBP2024-05-31
48,774 GBP2023-05-31
Cash at bank and in hand
266,765 GBP2024-05-31
253,491 GBP2023-05-31
Current Assets
313,223 GBP2024-05-31
306,002 GBP2023-05-31
Net Current Assets/Liabilities
272,604 GBP2024-05-31
Total Assets Less Current Liabilities
321,314 GBP2024-05-31
359,245 GBP2023-05-31
Net Assets/Liabilities
289,099 GBP2024-05-31
321,904 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
288,899 GBP2024-05-31
321,704 GBP2023-05-31
Equity
289,099 GBP2024-05-31
321,904 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
95,679 GBP2024-05-31
95,679 GBP2023-05-31
Plant and equipment
22,500 GBP2024-05-31
22,500 GBP2023-05-31
Vehicles
73,179 GBP2024-05-31
73,179 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,569 GBP2024-05-31
75,533 GBP2023-05-31
Plant and equipment
22,119 GBP2024-05-31
17,083 GBP2023-05-31
Vehicles
58,450 GBP2024-05-31
58,450 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,036 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
14,729 GBP2024-05-31
14,729 GBP2023-05-31
Plant and equipment
381 GBP2024-05-31
5,417 GBP2023-05-31
Other Investments Other Than Loans
Non-current
33,600 GBP2024-05-31
33,600 GBP2023-05-31
Amounts invested in assets
33,600 GBP2024-05-31
33,600 GBP2023-05-31
Finished Goods/Goods for Resale
3,412 GBP2024-05-31
3,737 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,283 GBP2024-05-31
45,904 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,763 GBP2024-05-31
2,870 GBP2023-05-31
Debtors
Amounts falling due within one year
43,046 GBP2024-05-31
48,774 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,754 GBP2024-05-31
35,102 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,865 GBP2024-05-31
11,882 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31