74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,225 GBP2023-05-31
7,589 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-05-31
100 GBP2022-05-31
Fixed Assets
6,325 GBP2023-05-31
7,689 GBP2022-05-31
Total Inventories
1,379 GBP2023-05-31
1,609 GBP2022-05-31
Debtors
12,059 GBP2023-05-31
10,331 GBP2022-05-31
Cash at bank and in hand
185,346 GBP2023-05-31
206,928 GBP2022-05-31
Current Assets
198,784 GBP2023-05-31
218,868 GBP2022-05-31
Net Current Assets/Liabilities
192,327 GBP2023-05-31
Total Assets Less Current Liabilities
198,652 GBP2023-05-31
220,475 GBP2022-05-31
Net Assets/Liabilities
198,652 GBP2023-05-31
220,475 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
28,242 GBP2023-05-31
28,242 GBP2022-05-31
Furniture and fittings
14,091 GBP2023-05-31
14,091 GBP2022-05-31
Motor vehicles
14,151 GBP2023-05-31
14,151 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,017 GBP2023-05-31
20,653 GBP2022-05-31
Furniture and fittings
9,550 GBP2023-05-31
8,748 GBP2022-05-31
Motor vehicles
12,467 GBP2023-05-31
11,905 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
802 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
1,684 GBP2023-05-31
2,246 GBP2022-05-31
Furniture and fittings
4,541 GBP2023-05-31
5,343 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,012 GBP2023-05-31
9,542 GBP2022-05-31
Other Debtors
Amounts falling due within one year
47 GBP2023-05-31
789 GBP2022-05-31
Debtors
Amounts falling due within one year
12,059 GBP2023-05-31
10,331 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,542 GBP2023-05-31
6,082 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,915 GBP2023-05-31