74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
60,388 GBP2025-05-31
44,317 GBP2024-05-31
Fixed Assets - Investments
36,000 GBP2025-05-31
36,000 GBP2024-05-31
Fixed Assets
96,388 GBP2025-05-31
80,317 GBP2024-05-31
Debtors
1,328,256 GBP2025-05-31
1,157,652 GBP2024-05-31
Cash at bank and in hand
105,964 GBP2025-05-31
149,595 GBP2024-05-31
Current Assets
1,434,220 GBP2025-05-31
1,307,247 GBP2024-05-31
Creditors
Amounts falling due within one year
-153,587 GBP2025-05-31
-148,628 GBP2024-05-31
Net Current Assets/Liabilities
1,280,633 GBP2025-05-31
1,158,619 GBP2024-05-31
Total Assets Less Current Liabilities
1,377,021 GBP2025-05-31
1,238,936 GBP2024-05-31
Creditors
Amounts falling due after one year
-15,053 GBP2025-05-31
-10,633 GBP2024-05-31
Net Assets/Liabilities
1,354,111 GBP2025-05-31
1,222,081 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
1,354,101 GBP2025-05-31
1,222,071 GBP2024-05-31
1,093,373 GBP2023-05-31
Equity
1,354,111 GBP2025-05-31
1,222,081 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
132,030 GBP2024-06-01 ~ 2025-05-31
128,698 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
132,030 GBP2024-06-01 ~ 2025-05-31
128,698 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,708 GBP2025-05-31
23,708 GBP2024-05-31
Furniture and fittings
31,660 GBP2025-05-31
31,660 GBP2024-05-31
Computers
44,968 GBP2025-05-31
41,085 GBP2024-05-31
Motor vehicles
119,281 GBP2025-05-31
91,119 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
219,617 GBP2025-05-31
187,572 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,772 GBP2025-05-31
15,548 GBP2024-05-31
Furniture and fittings
26,026 GBP2025-05-31
24,148 GBP2024-05-31
Computers
35,506 GBP2025-05-31
28,956 GBP2024-05-31
Motor vehicles
80,925 GBP2025-05-31
74,603 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,229 GBP2025-05-31
143,255 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,224 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,878 GBP2024-06-01 ~ 2025-05-31
Computers
6,550 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,322 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,974 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,936 GBP2025-05-31
8,160 GBP2024-05-31
Furniture and fittings
5,634 GBP2025-05-31
7,512 GBP2024-05-31
Computers
9,462 GBP2025-05-31
12,129 GBP2024-05-31
Motor vehicles
38,356 GBP2025-05-31
16,516 GBP2024-05-31
Other Investments Other Than Loans
36,000 GBP2025-05-31
36,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
151,576 GBP2025-05-31
249,524 GBP2024-05-31
Amounts Owed By Related Parties
1,171,762 GBP2025-05-31
Current
899,762 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,918 GBP2025-05-31
Amounts falling due within one year, Current
8,366 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,328,256 GBP2025-05-31
Amounts falling due within one year, Current
1,157,652 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,437 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,106 GBP2025-05-31
23,110 GBP2024-05-31
Corporation Tax Payable
Current
46,157 GBP2025-05-31
51,727 GBP2024-05-31
Other Taxation & Social Security Payable
Current
55,672 GBP2025-05-31
56,751 GBP2024-05-31
Other Creditors
Current
12,215 GBP2025-05-31
7,040 GBP2024-05-31
Creditors
Current
153,587 GBP2025-05-31
148,628 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,633 GBP2024-05-31
Other Creditors
Non-current
15,053 GBP2025-05-31
0 GBP2024-05-31
Creditors
Non-current
15,053 GBP2025-05-31
10,633 GBP2024-05-31
MAP ARCHAEOLOGICAL PRACTICE LTD.
InfoMALTON PROJECTS LTD - 2011-06-24
Registered number 07657395Showfield Lane, Malton YO17 6BT
PRIVATE LIMITED COMPANY incorporated on 2011-06-03 (14 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-25
CIF 0MAP ARCHAEOLOGICAL PRACTICE LTD.
SRegistered number 07657395
The Croft, East Street, Swinton, Malton, England, YO17 6SH
CIF 1 CIF 2 MAP ARCHAEOLOGICAL PRACTICE LTD.
SRegistered number 07657395
The Croft, East Street, Swinton, Malton, United Kingdom, YO17 6SH
CIF 3 MAP ARCHAEOLOGICAL PRACTICE LTD
SRegistered number 07657395
The Croft, East Street, Swinton, Malton, North Yorkshire, United Kingdom, YO17 6SH
Limited Company in Companies House, England & Wales
CIF 4