43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,144 GBP2025-05-31
2,349 GBP2024-05-31
Debtors
Current
72,553 GBP2025-05-31
83,014 GBP2024-05-31
Cash at bank and in hand
19,966 GBP2025-05-31
3,002 GBP2024-05-31
Current Assets
92,519 GBP2025-05-31
86,016 GBP2024-05-31
Net Current Assets/Liabilities
84,545 GBP2025-05-31
76,510 GBP2024-05-31
Total Assets Less Current Liabilities
85,689 GBP2025-05-31
78,859 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-69,177 GBP2025-05-31
Net Assets/Liabilities
16,512 GBP2025-05-31
306 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
16,412 GBP2025-05-31
206 GBP2024-05-31
Equity
16,512 GBP2025-05-31
306 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,103 GBP2025-05-31
7,103 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,103 GBP2025-05-31
7,103 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,959 GBP2025-05-31
4,754 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,959 GBP2025-05-31
4,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,144 GBP2025-05-31
2,349 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,642 GBP2025-05-31
4,581 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,321 GBP2025-05-31
26 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
72,553 GBP2025-05-31
83,014 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
69,177 GBP2025-05-31