74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
45,422 GBP2025-05-31
4,179 GBP2024-05-31
Cash at bank and in hand
30,287 GBP2025-05-31
26,028 GBP2024-05-31
Creditors
Current
27,558 GBP2025-05-31
28,501 GBP2024-05-31
Net Current Assets/Liabilities
2,729 GBP2025-05-31
-2,473 GBP2024-05-31
Total Assets Less Current Liabilities
48,151 GBP2025-05-31
1,706 GBP2024-05-31
Creditors
Non-current
-25,192 GBP2025-05-31
Net Assets/Liabilities
14,329 GBP2025-05-31
912 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
14,229 GBP2025-05-31
812 GBP2024-05-31
Equity
14,329 GBP2025-05-31
912 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,235 GBP2025-05-31
4,193 GBP2024-05-31
Computers
7,368 GBP2025-05-31
7,368 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
68,193 GBP2025-05-31
11,561 GBP2024-05-31
Motor vehicles
55,590 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,056 GBP2025-05-31
2,329 GBP2024-05-31
Computers
5,817 GBP2025-05-31
5,053 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,771 GBP2025-05-31
7,382 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,898 GBP2024-06-01 ~ 2025-05-31
Computers
764 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,898 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,179 GBP2025-05-31
1,864 GBP2024-05-31
Motor vehicles
41,692 GBP2025-05-31
Computers
1,551 GBP2025-05-31
2,315 GBP2024-05-31
Other Remaining Borrowings
Current
4,440 GBP2025-05-31
8,721 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
8,272 GBP2025-05-31
Corporation Tax Payable
Current
213 GBP2025-05-31
7,781 GBP2024-05-31
Accrued Liabilities
Current
689 GBP2025-05-31
600 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
25,192 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
34,317 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,900 GBP2024-06-01 ~ 2025-05-31