74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,849 GBP2025-05-31
7,800 GBP2024-05-31
Total Inventories
155,000 GBP2024-05-31
Debtors
9,693 GBP2025-05-31
109,506 GBP2024-05-31
Cash at bank and in hand
48,519 GBP2025-05-31
2,468 GBP2024-05-31
Current Assets
58,212 GBP2025-05-31
266,974 GBP2024-05-31
Net Current Assets/Liabilities
-30,616 GBP2025-05-31
-453,800 GBP2024-05-31
Total Assets Less Current Liabilities
-24,767 GBP2025-05-31
-446,000 GBP2024-05-31
Creditors
Amounts falling due after one year
-12,905 GBP2025-05-31
-15,843 GBP2024-05-31
Net Assets/Liabilities
-37,672 GBP2025-05-31
-461,843 GBP2024-05-31
Equity
Called up share capital
64 GBP2025-05-31
64 GBP2024-05-31
Retained earnings (accumulated losses)
-37,736 GBP2025-05-31
-461,907 GBP2024-05-31
Equity
-37,672 GBP2025-05-31
-461,843 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,221 GBP2025-05-31
22,221 GBP2024-05-31
Vehicles
22,495 GBP2025-05-31
22,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,716 GBP2025-05-31
44,716 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,624 GBP2025-05-31
17,424 GBP2024-05-31
Vehicles
20,243 GBP2025-05-31
19,492 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,867 GBP2025-05-31
36,916 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2024-06-01 ~ 2025-05-31
Vehicles
751 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,597 GBP2025-05-31
4,797 GBP2024-05-31
Vehicles
2,252 GBP2025-05-31
3,003 GBP2024-05-31
Other Debtors
255 GBP2025-05-31
154 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
2,881 GBP2025-05-31
2,881 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2024-05-31
Other Creditors
Amounts falling due within one year
85,947 GBP2025-05-31
717,842 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
12,905 GBP2025-05-31
15,843 GBP2024-05-31