74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
742 GBP2024-05-31
789 GBP2023-05-31
Fixed Assets
742 GBP2024-05-31
789 GBP2023-05-31
Total Inventories
33,000 GBP2024-05-31
Debtors
22 GBP2024-05-31
312 GBP2023-05-31
Cash at bank and in hand
5,216 GBP2024-05-31
55,911 GBP2023-05-31
Current Assets
38,238 GBP2024-05-31
56,223 GBP2023-05-31
Net Current Assets/Liabilities
15,895 GBP2024-05-31
35,753 GBP2023-05-31
Total Assets Less Current Liabilities
16,637 GBP2024-05-31
36,542 GBP2023-05-31
Creditors
Amounts falling due after one year
-8,667 GBP2024-05-31
-10,068 GBP2023-05-31
Net Assets/Liabilities
7,970 GBP2024-05-31
26,474 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
7,870 GBP2024-05-31
26,374 GBP2023-05-31
Equity
7,970 GBP2024-05-31
26,474 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,503 GBP2023-06-01 ~ 2024-05-31
16,378 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,158 GBP2024-05-31
3,858 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,158 GBP2024-05-31
3,858 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,416 GBP2024-05-31
3,069 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,416 GBP2024-05-31
3,069 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
742 GBP2024-05-31
789 GBP2023-05-31
Other Debtors
22 GBP2024-05-31
312 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,401 GBP2024-05-31
1,366 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,626 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,647 GBP2024-05-31
16,640 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,669 GBP2024-05-31
2,464 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,667 GBP2024-05-31
10,068 GBP2023-05-31