74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
557,031 GBP2025-05-31
557,164 GBP2024-05-31
Fixed Assets - Investments
50 GBP2025-05-31
50 GBP2024-05-31
Fixed Assets
557,081 GBP2025-05-31
557,214 GBP2024-05-31
Debtors
35,239 GBP2025-05-31
45,668 GBP2024-05-31
Cash at bank and in hand
15,714 GBP2025-05-31
8,347 GBP2024-05-31
Current Assets
50,953 GBP2025-05-31
54,015 GBP2024-05-31
Net Current Assets/Liabilities
5,555 GBP2025-05-31
-30,489 GBP2024-05-31
Total Assets Less Current Liabilities
562,636 GBP2025-05-31
526,725 GBP2024-05-31
Creditors
Amounts falling due after one year
-283,410 GBP2025-05-31
-283,410 GBP2024-05-31
Net Assets/Liabilities
250,438 GBP2025-05-31
214,527 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
4 GBP2023-05-31
Revaluation reserve
237,822 GBP2025-05-31
237,822 GBP2024-05-31
223,266 GBP2023-05-31
Retained earnings (accumulated losses)
12,612 GBP2025-05-31
-23,299 GBP2024-05-31
-60,299 GBP2023-05-31
Equity
250,438 GBP2025-05-31
214,527 GBP2024-05-31
162,971 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
35,911 GBP2024-06-01 ~ 2025-05-31
51,556 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
35,911 GBP2024-06-01 ~ 2025-05-31
51,556 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,911 GBP2024-06-01 ~ 2025-05-31
37,000 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
35,911 GBP2024-06-01 ~ 2025-05-31
51,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,049 GBP2024-06-01 ~ 2025-05-31
8,435 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,049 GBP2024-06-01 ~ 2025-05-31
8,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,500 GBP2025-05-31
Tools/Equipment for furniture and fittings
3,166 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
559,666 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,635 GBP2025-05-31
2,502 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,635 GBP2025-05-31
2,502 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
556,500 GBP2025-05-31
Tools/Equipment for furniture and fittings
531 GBP2025-05-31
664 GBP2024-05-31
Owned/Freehold, Land and buildings
556,500 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2025-05-31
Other Investments Other Than Loans
Non-current
50 GBP2025-05-31
50 GBP2024-05-31
Amounts invested in assets
Non-current
50 GBP2025-05-31
50 GBP2024-05-31
Trade Debtors/Trade Receivables
4,018 GBP2025-05-31
4,018 GBP2024-05-31
Other Debtors
31,221 GBP2025-05-31
41,650 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
631 GBP2025-05-31
100 GBP2024-05-31
Other Creditors
Amounts falling due within one year
44,767 GBP2025-05-31
84,404 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
283,410 GBP2025-05-31
283,410 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,788 GBP2025-05-31
Deferred Tax Liabilities
-28,788 GBP2025-05-31
-28,788 GBP2024-05-31
Net Deferred Tax Liability/Asset
813 GBP2025-05-31
12,862 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31