74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
903 GBP2024-05-31
954 GBP2023-05-31
Debtors
33,235 GBP2024-05-31
21,308 GBP2023-05-31
Cash at bank and in hand
696 GBP2024-05-31
26,222 GBP2023-05-31
Current Assets
33,931 GBP2024-05-31
47,530 GBP2023-05-31
Creditors
Current
63,936 GBP2024-05-31
75,199 GBP2023-05-31
Net Current Assets/Liabilities
-30,005 GBP2024-05-31
-27,669 GBP2023-05-31
Total Assets Less Current Liabilities
-29,102 GBP2024-05-31
-26,715 GBP2023-05-31
Creditors
Non-current
16,578 GBP2024-05-31
24,975 GBP2023-05-31
Net Assets/Liabilities
-45,680 GBP2024-05-31
-51,690 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-45,780 GBP2024-05-31
-51,790 GBP2023-05-31
Equity
-45,680 GBP2024-05-31
-51,690 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,652 GBP2024-05-31
4,155 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,749 GBP2024-05-31
3,201 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
903 GBP2024-05-31
954 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,756 GBP2024-05-31
13,297 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,479 GBP2024-05-31
8,011 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
33,235 GBP2024-05-31
21,308 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,334 GBP2024-05-31
9,158 GBP2023-05-31
Other Taxation & Social Security Payable
Current
913 GBP2024-05-31
7,845 GBP2023-05-31
Other Creditors
Current
52,689 GBP2024-05-31
58,196 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,578 GBP2024-05-31
24,975 GBP2023-05-31