74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,397 GBP2024-05-31
912,733 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
274,240 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current
3,665 GBP2024-05-31
3,474 GBP2023-05-31
Cash at bank and in hand
738,047 GBP2024-05-31
103,616 GBP2023-05-31
Net Assets/Liabilities
718,526 GBP2024-05-31
1,250,694 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
718,525 GBP2024-05-31
1,250,693 GBP2023-05-31
Equity
718,526 GBP2024-05-31
1,250,694 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
882,911 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
9,939 GBP2023-05-31
Plant and equipment
63,278 GBP2024-05-31
61,320 GBP2023-05-31
Vehicles
685 GBP2024-05-31
685 GBP2023-05-31
Computers
7,321 GBP2024-05-31
7,321 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,284 GBP2024-05-31
962,176 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-887,961 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-23,042 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-920,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
34,717 GBP2024-05-31
42,685 GBP2023-05-31
Vehicles
685 GBP2024-05-31
685 GBP2023-05-31
Computers
6,485 GBP2024-05-31
6,073 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,887 GBP2024-05-31
49,443 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,974 GBP2023-06-01 ~ 2024-05-31
Vehicles
0 GBP2023-06-01 ~ 2024-05-31
Computers
412 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,386 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-14,942 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
882,911 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
9,939 GBP2023-05-31
Plant and equipment
28,561 GBP2024-05-31
18,635 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Computers
836 GBP2024-05-31
1,248 GBP2023-05-31
Other Investments Other Than Loans
0 GBP2024-05-31
224,167 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,411 GBP2024-05-31
1,202 GBP2023-05-31
Amounts owed by directors
Current
80 GBP2024-05-31
80 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
648 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
444 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
730 GBP2024-05-31
1,544 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
1,243 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
-326 GBP2023-05-31
Other Creditors
Current
52,936 GBP2024-05-31
51,845 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31