74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,914 GBP2024-05-31
15,749 GBP2023-05-31
Total Inventories
263,000 GBP2024-05-31
158,000 GBP2023-05-31
Debtors
42 GBP2024-05-31
Cash at bank and in hand
2,555 GBP2024-05-31
140,117 GBP2023-05-31
Current Assets
265,597 GBP2024-05-31
298,117 GBP2023-05-31
Net Current Assets/Liabilities
243,946 GBP2024-05-31
265,182 GBP2023-05-31
Total Assets Less Current Liabilities
256,860 GBP2024-05-31
280,931 GBP2023-05-31
Net Assets/Liabilities
248,616 GBP2024-05-31
233,334 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
246,616 GBP2024-05-31
231,334 GBP2023-05-31
Equity
248,616 GBP2024-05-31
233,334 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,223 GBP2024-05-31
40,223 GBP2023-05-31
Vehicles
8,052 GBP2024-05-31
8,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,275 GBP2024-05-31
48,275 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,463 GBP2024-05-31
28,320 GBP2023-05-31
Vehicles
4,898 GBP2024-05-31
4,206 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,361 GBP2024-05-31
32,526 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,143 GBP2023-06-01 ~ 2024-05-31
Vehicles
692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,835 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,760 GBP2024-05-31
11,903 GBP2023-05-31
Vehicles
3,154 GBP2024-05-31
3,846 GBP2023-05-31
Trade Debtors/Trade Receivables
42 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,763 GBP2024-05-31
10,823 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-445 GBP2024-05-31
22,112 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,333 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
150 GBP2024-05-31
38,036 GBP2023-05-31
Other Creditors
Amounts falling due after one year
8,094 GBP2024-05-31
9,561 GBP2023-05-31