74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,268 GBP2024-05-31
538 GBP2023-05-31
Debtors
119,984 GBP2024-05-31
54,244 GBP2023-05-31
Cash at bank and in hand
17,626 GBP2024-05-31
31,904 GBP2023-05-31
Current Assets
137,610 GBP2024-05-31
86,148 GBP2023-05-31
Net Current Assets/Liabilities
55,896 GBP2024-05-31
48,559 GBP2023-05-31
Total Assets Less Current Liabilities
69,164 GBP2024-05-31
49,097 GBP2023-05-31
Net Assets/Liabilities
50,539 GBP2024-05-31
38,995 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
50,439 GBP2024-05-31
38,895 GBP2023-05-31
Equity
50,539 GBP2024-05-31
38,995 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,817 GBP2024-05-31
1,398 GBP2023-05-31
Vehicles
41,615 GBP2024-05-31
26,435 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,432 GBP2024-05-31
27,833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,936 GBP2024-05-31
862 GBP2023-05-31
Vehicles
30,228 GBP2024-05-31
26,433 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,164 GBP2024-05-31
27,295 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,074 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,869 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,881 GBP2024-05-31
536 GBP2023-05-31
Vehicles
11,387 GBP2024-05-31
2 GBP2023-05-31
Trade Debtors/Trade Receivables
27,642 GBP2024-05-31
16,860 GBP2023-05-31
Other Debtors
92,342 GBP2024-05-31
37,384 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,508 GBP2024-05-31
618 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
738 GBP2024-05-31
653 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,761 GBP2024-05-31
30,061 GBP2023-05-31
Other Creditors
Amounts falling due within one year
37,707 GBP2024-05-31
1,257 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,104 GBP2024-05-31