74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
55,104 GBP2025-05-31
686 GBP2024-05-31
Debtors
14,044 GBP2025-05-31
7,572 GBP2024-05-31
Cash at bank and in hand
29,341 GBP2025-05-31
24,977 GBP2024-05-31
Current Assets
43,385 GBP2025-05-31
32,549 GBP2024-05-31
Net Current Assets/Liabilities
7,216 GBP2025-05-31
-339 GBP2024-05-31
Total Assets Less Current Liabilities
62,320 GBP2025-05-31
347 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
62,220 GBP2025-05-31
247 GBP2024-05-31
Equity
62,320 GBP2025-05-31
347 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,168 GBP2025-05-31
337 GBP2024-05-31
Furniture and fittings
450 GBP2025-05-31
450 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
73,185 GBP2025-05-31
787 GBP2024-05-31
Motor vehicles
66,950 GBP2025-05-31
Computers
2,617 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2025-05-31
34 GBP2024-05-31
Furniture and fittings
125 GBP2025-05-31
67 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,081 GBP2025-05-31
101 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
58 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
16,738 GBP2024-06-01 ~ 2025-05-31
Computers
871 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,980 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,738 GBP2025-05-31
Computers
871 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
2,821 GBP2025-05-31
303 GBP2024-05-31
Furniture and fittings
325 GBP2025-05-31
383 GBP2024-05-31
Motor vehicles
50,212 GBP2025-05-31
Computers
1,746 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
12,619 GBP2025-05-31
6,467 GBP2024-05-31
Prepayments
Current
1,425 GBP2025-05-31
1,105 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
14,044 GBP2025-05-31
Current, Amounts falling due within one year
7,572 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,043 GBP2025-05-31
593 GBP2024-05-31
Corporation Tax Payable
Current
16,100 GBP2025-05-31
18,900 GBP2024-05-31
Accrued Liabilities
Current
1,800 GBP2025-05-31
1,801 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-05-31
Class 2 ordinary share
10 shares2025-05-31