74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
88,079 GBP2024-05-31
89,071 GBP2023-05-31
Debtors
45,063 GBP2024-05-31
45,250 GBP2023-05-31
Cash at bank and in hand
5,464 GBP2024-05-31
9,091 GBP2023-05-31
Current Assets
50,527 GBP2024-05-31
54,341 GBP2023-05-31
Creditors
Current
12,469 GBP2024-05-31
16,013 GBP2023-05-31
Net Current Assets/Liabilities
38,058 GBP2024-05-31
38,328 GBP2023-05-31
Total Assets Less Current Liabilities
126,137 GBP2024-05-31
127,399 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
126,037 GBP2024-05-31
127,299 GBP2023-05-31
Equity
126,137 GBP2024-05-31
127,399 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,370 GBP2023-05-31
Improvements to leasehold property
14,351 GBP2023-05-31
Computers
439 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
112,160 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,471 GBP2024-05-31
8,524 GBP2023-05-31
Improvements to leasehold property
14,351 GBP2024-05-31
14,351 GBP2023-05-31
Computers
259 GBP2024-05-31
214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,081 GBP2024-05-31
23,089 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
947 GBP2023-06-01 ~ 2024-05-31
Computers
45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
87,899 GBP2024-05-31
88,846 GBP2023-05-31
Computers
180 GBP2024-05-31
225 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
45,063 GBP2024-05-31
45,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
45,063 GBP2024-05-31
45,250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
67 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,308 GBP2024-05-31
1,284 GBP2023-05-31
Other Creditors
Current
11,161 GBP2024-05-31
14,662 GBP2023-05-31