74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
217,209 GBP2024-05-31
76,685 GBP2023-05-31
Fixed Assets
217,209 GBP2024-05-31
76,685 GBP2023-05-31
Debtors
206,275 GBP2024-05-31
125,535 GBP2023-05-31
Cash at bank and in hand
261,915 GBP2024-05-31
175,214 GBP2023-05-31
Current Assets
468,190 GBP2024-05-31
300,749 GBP2023-05-31
Net Current Assets/Liabilities
128,337 GBP2024-05-31
23,572 GBP2023-05-31
Total Assets Less Current Liabilities
345,546 GBP2024-05-31
100,257 GBP2023-05-31
Net Assets/Liabilities
92,811 GBP2024-05-31
23,274 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
92,711 GBP2024-05-31
23,174 GBP2023-05-31
Equity
92,811 GBP2024-05-31
23,274 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
312,629 GBP2024-05-31
119,347 GBP2023-05-31
Tools/Equipment for furniture and fittings
22,211 GBP2024-05-31
21,238 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
334,840 GBP2024-05-31
140,585 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
103,172 GBP2024-05-31
50,807 GBP2023-05-31
Tools/Equipment for furniture and fittings
14,459 GBP2024-05-31
13,093 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,631 GBP2024-05-31
63,900 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
52,365 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
209,457 GBP2024-05-31
68,540 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,752 GBP2024-05-31
8,145 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,995 GBP2024-05-31
125,455 GBP2023-05-31
Other Debtors
Amounts falling due within one year
55,000 GBP2024-05-31
80 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
17,280 GBP2024-05-31
Debtors
Amounts falling due within one year
206,275 GBP2024-05-31
125,535 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,335 GBP2024-05-31
91,131 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,070 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
189,470 GBP2024-05-31
145,121 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,501 GBP2024-05-31
31,500 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,078 GBP2024-05-31
6,199 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,399 GBP2024-05-31
3,226 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
80,785 GBP2024-05-31
23,979 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
122,250 GBP2024-05-31
3,567 GBP2023-05-31
Net Deferred Tax Liability/Asset
49,701 GBP2024-05-31
14,570 GBP2023-05-31