74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
580,160 GBP2023-05-31
251,851 GBP2022-05-31
Fixed Assets - Investments
1,885,465 GBP2023-05-31
745,888 GBP2022-05-31
Fixed Assets
2,465,625 GBP2023-05-31
997,739 GBP2022-05-31
Debtors
387,936 GBP2023-05-31
584,393 GBP2022-05-31
Cash at bank and in hand
23,501 GBP2023-05-31
23,486 GBP2022-05-31
Current Assets
411,437 GBP2023-05-31
607,879 GBP2022-05-31
Net Current Assets/Liabilities
401,713 GBP2023-05-31
600,546 GBP2022-05-31
Net Assets/Liabilities
2,867,338 GBP2023-05-31
1,598,285 GBP2022-05-31
Equity
Called up share capital
198 GBP2023-05-31
198 GBP2022-05-31
Retained earnings (accumulated losses)
2,867,140 GBP2023-05-31
1,598,087 GBP2022-05-31
Equity
2,867,338 GBP2023-05-31
1,598,285 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
560,000 GBP2023-05-31
251,713 GBP2022-05-31
Plant and equipment
583 GBP2023-05-31
583 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
585,783 GBP2023-05-31
252,296 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,798 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,798 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583 GBP2023-05-31
445 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,623 GBP2023-05-31
445 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2022-06-01 ~ 2023-05-31
Vehicles
5,040 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,040 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
560,000 GBP2023-05-31
251,713 GBP2022-05-31
Vehicles
20,160 GBP2023-05-31
Plant and equipment
138 GBP2022-05-31
Investments in Group Undertakings
262,832 GBP2023-05-31
262,832 GBP2022-05-31
Other Investments Other Than Loans
1,622,633 GBP2023-05-31
483,056 GBP2022-05-31
Additions to investments
1,172,584 GBP2023-05-31
Disposals
-19,313 GBP2023-05-31
Other Debtors
387,936 GBP2023-05-31
584,393 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,724 GBP2023-05-31
7,327 GBP2022-05-31