74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,358 GBP2025-05-31
20,524 GBP2024-05-31
Total Inventories
5,500 GBP2025-05-31
5,500 GBP2024-05-31
Debtors
1,333 GBP2025-05-31
9,306 GBP2024-05-31
Cash at bank and in hand
18,188 GBP2025-05-31
31,852 GBP2024-05-31
Current Assets
25,021 GBP2025-05-31
46,658 GBP2024-05-31
Net Current Assets/Liabilities
-9,535 GBP2025-05-31
-3,604 GBP2024-05-31
Net Assets/Liabilities
823 GBP2025-05-31
16,920 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
723 GBP2025-05-31
16,820 GBP2024-05-31
Equity
823 GBP2025-05-31
16,920 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,519 GBP2025-05-31
11,519 GBP2024-05-31
Vehicles
35,849 GBP2025-05-31
35,849 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,368 GBP2025-05-31
47,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,441 GBP2025-05-31
7,553 GBP2024-05-31
Vehicles
27,569 GBP2025-05-31
19,291 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,010 GBP2025-05-31
26,844 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2024-06-01 ~ 2025-05-31
Vehicles
8,278 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,078 GBP2025-05-31
3,966 GBP2024-05-31
Vehicles
8,280 GBP2025-05-31
16,558 GBP2024-05-31
Other Debtors
1,333 GBP2025-05-31
9,306 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
14,859 GBP2025-05-31
19,203 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,236 GBP2025-05-31
2,901 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,757 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,200 GBP2025-05-31
21,736 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,261 GBP2025-05-31
2,665 GBP2024-05-31