74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,281 GBP2024-05-31
Fixed Assets
1,281 GBP2024-05-31
Total Inventories
150 GBP2024-05-31
Debtors
86 GBP2025-05-31
853 GBP2024-05-31
Cash at bank and in hand
26 GBP2025-05-31
Current Assets
112 GBP2025-05-31
1,003 GBP2024-05-31
Creditors
-33,026 GBP2025-05-31
-19,446 GBP2024-05-31
Net Current Assets/Liabilities
-32,914 GBP2025-05-31
-18,443 GBP2024-05-31
Total Assets Less Current Liabilities
-32,914 GBP2025-05-31
-17,162 GBP2024-05-31
Creditors
Non-current
-993 GBP2024-05-31
Net Assets/Liabilities
-32,914 GBP2025-05-31
-18,155 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-33,014 GBP2025-05-31
-18,255 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,819 GBP2024-05-31
Furniture and fittings
1,509 GBP2024-05-31
Computers
4,391 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,719 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,116 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-1,874 GBP2024-06-01 ~ 2025-05-31
Computers
-4,391 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-30,381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,545 GBP2024-05-31
Furniture and fittings
1,505 GBP2024-05-31
Computers
4,388 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,438 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,545 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-1,505 GBP2024-06-01 ~ 2025-05-31
Computers
-4,388 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2024-05-31
Furniture and fittings
4 GBP2024-05-31
Computers
3 GBP2024-05-31
Other types of inventories not specified separately
150 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2025-05-31
5,903 GBP2024-05-31
Creditors
Current
33,026 GBP2025-05-31
19,446 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
993 GBP2024-05-31