43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,349 GBP2024-05-31
3,256 GBP2023-05-31
Debtors
Current
83,014 GBP2024-05-31
132,828 GBP2023-05-31
Cash at bank and in hand
3,002 GBP2024-05-31
4,165 GBP2023-05-31
Current Assets
86,016 GBP2024-05-31
136,993 GBP2023-05-31
Net Current Assets/Liabilities
76,510 GBP2024-05-31
121,600 GBP2023-05-31
Total Assets Less Current Liabilities
78,859 GBP2024-05-31
124,856 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-128,082 GBP2023-05-31
Net Assets/Liabilities
306 GBP2024-05-31
-3,226 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
206 GBP2024-05-31
-3,326 GBP2023-05-31
Equity
306 GBP2024-05-31
-3,226 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,103 GBP2024-05-31
6,804 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,103 GBP2024-05-31
6,804 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,754 GBP2024-05-31
3,548 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,754 GBP2024-05-31
3,548 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,349 GBP2024-05-31
3,256 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,581 GBP2024-05-31
7,712 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
26 GBP2024-05-31
86 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
83,014 GBP2024-05-31
132,828 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2024-05-31
Non-current, Amounts falling due after one year
128,082 GBP2023-05-31