74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22020-06-01 ~ 2021-05-31
42019-10-07 ~ 2020-05-31
Property, Plant & Equipment
56,818 GBP2021-05-31
11,177 GBP2020-05-31
Fixed Assets
56,818 GBP2021-05-31
11,177 GBP2020-05-31
Total Inventories
20,290 GBP2021-05-31
Debtors
Current
53,763 GBP2021-05-31
3,740 GBP2020-05-31
Cash at bank and in hand
4,393 GBP2021-05-31
3,624 GBP2020-05-31
Current Assets
78,446 GBP2021-05-31
7,364 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-243,026 GBP2021-05-31
-1,201 GBP2020-05-31
Net Current Assets/Liabilities
-164,580 GBP2021-05-31
6,163 GBP2020-05-31
Total Assets Less Current Liabilities
-107,762 GBP2021-05-31
17,340 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-83,000 GBP2020-05-31
Net Assets/Liabilities
-107,762 GBP2021-05-31
-65,660 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-107,772 GBP2021-05-31
-65,670 GBP2020-05-31
Equity
-107,762 GBP2021-05-31
-65,660 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-06-01 ~ 2021-05-31
Office equipment
252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,289 GBP2021-05-31
13,412 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
62,203 GBP2021-05-31
13,412 GBP2020-05-31
Office equipment
914 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,235 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,235 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,074 GBP2020-06-01 ~ 2021-05-31
Office equipment, Owned/Freehold
76 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
3,150 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,309 GBP2021-05-31
Office equipment
76 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,385 GBP2021-05-31
Property, Plant & Equipment
Motor vehicles
55,980 GBP2021-05-31
11,177 GBP2020-05-31
Office equipment
838 GBP2021-05-31
Motor vehicles, Under hire purchased contracts or finance leases
55,980 GBP2021-05-31
11,177 GBP2020-05-31
Under hire purchased contracts or finance leases
55,980 GBP2021-05-31
11,177 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
51,604 GBP2021-05-31
3,499 GBP2020-05-31
Other Debtors
Current
1,659 GBP2021-05-31
241 GBP2020-05-31
Prepayments/Accrued Income
Current
500 GBP2021-05-31
Cash and Cash Equivalents
4,393 GBP2021-05-31
3,624 GBP2020-05-31
Trade Creditors/Trade Payables
Current
2,715 GBP2021-05-31
1 GBP2020-05-31
Amounts owed to group undertakings
Current
238,061 GBP2021-05-31
Taxation/Social Security Payable
Current
1,050 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-05-31
1,200 GBP2020-05-31
Creditors
Current
243,026 GBP2021-05-31
1,201 GBP2020-05-31
Other Creditors
Non-current
83,000 GBP2020-05-31
Creditors
Non-current
83,000 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-05-31
200 shares2020-05-31
Par Value of Share
Class 1 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800 shares2021-05-31
800 shares2020-05-31
Par Value of Share
Class 2 ordinary share
0.012020-06-01 ~ 2021-05-31