74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
202023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment
207,108 GBP2024-05-31
238,115 GBP2023-05-31
Debtors
Current
499,750 GBP2024-05-31
307,084 GBP2023-05-31
Cash at bank and in hand
154,405 GBP2024-05-31
59,163 GBP2023-05-31
Current Assets
654,155 GBP2024-05-31
366,247 GBP2023-05-31
Net Current Assets/Liabilities
-97,050 GBP2024-05-31
-238,837 GBP2023-05-31
Total Assets Less Current Liabilities
110,058 GBP2024-05-31
-722 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-115,234 GBP2023-05-31
Net Assets/Liabilities
-214,927 GBP2024-05-31
-167,420 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,000 GBP2024-05-31
75,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
111,674 GBP2024-05-31
101,192 GBP2023-05-31
Motor vehicles
147,818 GBP2024-05-31
147,818 GBP2023-05-31
Other
508,298 GBP2024-05-31
508,298 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-71,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,000 GBP2024-05-31
30,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
45,323 GBP2024-05-31
55,753 GBP2023-05-31
Motor vehicles
107,395 GBP2024-05-31
93,921 GBP2023-05-31
Other
437,964 GBP2024-05-31
414,519 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
61,053 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,474 GBP2023-06-01 ~ 2024-05-31
Other
23,445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-71,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
30,000 GBP2024-05-31
45,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
66,351 GBP2024-05-31
45,439 GBP2023-05-31
Motor vehicles
40,423 GBP2024-05-31
53,897 GBP2023-05-31
Other
70,334 GBP2024-05-31
93,779 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
842,790 GBP2024-05-31
832,308 GBP2023-05-31
Property, Plant & Equipment - Disposals
-71,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635,682 GBP2024-05-31
594,193 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,972 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,483 GBP2023-06-01 ~ 2024-05-31