74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
79,519 GBP2023-05-31
104,890 GBP2022-05-31
Fixed Assets
79,519 GBP2023-05-31
104,890 GBP2022-05-31
Debtors
205,858 GBP2023-05-31
111,882 GBP2022-05-31
Cash at bank and in hand
99,889 GBP2023-05-31
68,283 GBP2022-05-31
Current Assets
305,747 GBP2023-05-31
180,165 GBP2022-05-31
Creditors
Amounts falling due within one year
-103,858 GBP2023-05-31
-120,802 GBP2022-05-31
Net Current Assets/Liabilities
201,889 GBP2023-05-31
59,363 GBP2022-05-31
Total Assets Less Current Liabilities
281,408 GBP2023-05-31
164,253 GBP2022-05-31
Creditors
Amounts falling due after one year
-86,711 GBP2023-05-31
-61,484 GBP2022-05-31
Net Assets/Liabilities
194,697 GBP2023-05-31
102,769 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
194,695 GBP2023-05-31
102,767 GBP2022-05-31
Equity
194,697 GBP2023-05-31
102,769 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.202022-06-01 ~ 2023-05-31
Wages/Salaries
80,077 GBP2022-06-01 ~ 2023-05-31
69,359 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
2,892 GBP2022-06-01 ~ 2023-05-31
3,201 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
458 GBP2022-06-01 ~ 2023-05-31
407 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
83,427 GBP2022-06-01 ~ 2023-05-31
72,967 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
189,740 GBP2023-05-31
189,376 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,221 GBP2023-05-31
84,488 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,733 GBP2022-06-01 ~ 2023-05-31