74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,764 GBP2022-05-31
14,705 GBP2021-05-31
Total Inventories
450 GBP2021-05-31
Debtors
16,679 GBP2022-05-31
Cash at bank and in hand
424 GBP2022-05-31
11,017 GBP2021-05-31
Current Assets
17,103 GBP2022-05-31
11,467 GBP2021-05-31
Net Current Assets/Liabilities
24,484 GBP2022-05-31
26,527 GBP2021-05-31
Total Assets Less Current Liabilities
36,248 GBP2022-05-31
41,232 GBP2021-05-31
Creditors
Amounts falling due after one year
-56,991 GBP2022-05-31
-50,000 GBP2021-05-31
Net Assets/Liabilities
-20,743 GBP2022-05-31
-8,768 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-20,744 GBP2022-05-31
-8,769 GBP2021-05-31
Equity
-20,743 GBP2022-05-31
-8,768 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,942 GBP2022-05-31
16,942 GBP2021-05-31
Motor vehicles
24,508 GBP2022-05-31
24,508 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
41,450 GBP2022-05-31
41,450 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,942 GBP2022-05-31
16,942 GBP2021-05-31
Motor vehicles
12,744 GBP2022-05-31
9,803 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,686 GBP2022-05-31
26,745 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,941 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,941 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Motor vehicles
11,764 GBP2022-05-31
14,705 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,771 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,771 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,875 GBP2022-05-31
-2,650 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
-12,277 GBP2022-05-31
-12,410 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
56,991 GBP2022-05-31
50,000 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31