74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,065 GBP2021-05-31
Debtors
4,525 GBP2021-05-31
Cash at bank and in hand
7,870 GBP2022-07-31
3,436 GBP2021-05-31
Current Assets
7,870 GBP2022-07-31
7,961 GBP2021-05-31
Creditors
Current
9,531 GBP2022-07-31
20,368 GBP2021-05-31
Net Current Assets/Liabilities
-1,661 GBP2022-07-31
-12,407 GBP2021-05-31
Total Assets Less Current Liabilities
-1,661 GBP2022-07-31
658 GBP2021-05-31
Creditors
Non-current
16,500 GBP2021-05-31
Net Assets/Liabilities
-1,661 GBP2022-07-31
-15,842 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-1,662 GBP2022-07-31
-15,843 GBP2021-05-31
Equity
-1,661 GBP2022-07-31
-15,842 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-07-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
831 GBP2021-05-31
Motor vehicles
30,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
30,831 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-831 GBP2021-06-01 ~ 2022-07-31
Motor vehicles
-30,000 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-30,831 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
703 GBP2021-05-31
Motor vehicles
17,063 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,766 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2021-06-01 ~ 2022-07-31
Motor vehicles
2,187 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-831 GBP2021-06-01 ~ 2022-07-31
Motor vehicles
-19,250 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,081 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2021-05-31
Motor vehicles
12,937 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
4,405 GBP2021-05-31
Other Debtors
Current
120 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
4,525 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
2,994 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,904 GBP2021-05-31
Other Taxation & Social Security Payable
Current
3,562 GBP2022-07-31
268 GBP2021-05-31
Other Creditors
Current
2,120 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
2,629 GBP2022-07-31
936 GBP2021-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
16,500 GBP2021-05-31