74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,535 GBP2024-05-31
54,020 GBP2023-05-31
Debtors
16,371 GBP2024-05-31
31,586 GBP2023-05-31
Cash at bank and in hand
43,698 GBP2024-05-31
36,646 GBP2023-05-31
Current Assets
60,069 GBP2024-05-31
68,232 GBP2023-05-31
Net Current Assets/Liabilities
18,915 GBP2024-05-31
27,511 GBP2023-05-31
Total Assets Less Current Liabilities
45,450 GBP2024-05-31
81,531 GBP2023-05-31
Creditors
Amounts falling due after one year
-18,689 GBP2024-05-31
-25,147 GBP2023-05-31
Net Assets/Liabilities
26,761 GBP2024-05-31
56,384 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-05-31
104 GBP2023-05-31
Retained earnings (accumulated losses)
26,657 GBP2024-05-31
56,280 GBP2023-05-31
Equity
26,761 GBP2024-05-31
56,384 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,451 GBP2024-05-31
77,700 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,916 GBP2024-05-31
23,680 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,361 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
26,535 GBP2024-05-31
54,020 GBP2023-05-31
Trade Debtors/Trade Receivables
12,398 GBP2024-05-31
2,479 GBP2023-05-31
Other Debtors
3,973 GBP2024-05-31
29,107 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,626 GBP2024-05-31
10,335 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,766 GBP2024-05-31
1,393 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,502 GBP2024-05-31
1,395 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,260 GBP2024-05-31
27,598 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,689 GBP2024-05-31
25,147 GBP2023-05-31