74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets
65,340 GBP2025-05-31
84,467 GBP2024-05-31
Current Assets
156,105 GBP2025-05-31
174,273 GBP2024-05-31
Creditors
Amounts falling due within one year
-102,745 GBP2025-05-31
-73,436 GBP2024-05-31
Net Current Assets/Liabilities
63,783 GBP2025-05-31
106,057 GBP2024-05-31
Total Assets Less Current Liabilities
129,123 GBP2025-05-31
190,524 GBP2024-05-31
Creditors
Amounts falling due after one year
-24,997 GBP2025-05-31
-36,377 GBP2024-05-31
Net Assets/Liabilities
104,126 GBP2025-05-31
154,147 GBP2024-05-31
Equity
104,126 GBP2025-05-31
154,147 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,167 GBP2025-05-31
129,418 GBP2024-05-31
Motor cars
35,550 GBP2025-05-31
58,954 GBP2024-05-31
Furniture and fittings
47,183 GBP2025-05-31
47,183 GBP2024-05-31
Computers
29,928 GBP2025-05-31
29,450 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
244,828 GBP2025-05-31
265,005 GBP2024-05-31
Property, Plant & Equipment - Disposals
-23,404 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,162 GBP2025-05-31
90,911 GBP2024-05-31
Motor cars
19,697 GBP2025-05-31
34,261 GBP2024-05-31
Furniture and fittings
42,510 GBP2025-05-31
41,342 GBP2024-05-31
Computers
18,119 GBP2025-05-31
15,168 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,488 GBP2025-05-31
181,682 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,251 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,168 GBP2024-06-01 ~ 2025-05-31
Computers
2,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
33,005 GBP2025-05-31
38,507 GBP2024-05-31
Motor cars
15,853 GBP2025-05-31
24,693 GBP2024-05-31
Furniture and fittings
4,673 GBP2025-05-31
5,841 GBP2024-05-31
Computers
11,809 GBP2025-05-31
14,282 GBP2024-05-31
Property, Plant & Equipment
65,340 GBP2025-05-31
83,323 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31