74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,743 GBP2025-05-31
4,308 GBP2024-05-31
Debtors
6,680 GBP2025-05-31
Cash at bank and in hand
17,394 GBP2025-05-31
31,059 GBP2024-05-31
Current Assets
24,074 GBP2025-05-31
31,059 GBP2024-05-31
Net Current Assets/Liabilities
13,604 GBP2025-05-31
19,023 GBP2024-05-31
Total Assets Less Current Liabilities
19,347 GBP2025-05-31
23,331 GBP2024-05-31
Creditors
Amounts falling due after one year
-320 GBP2024-05-31
Net Assets/Liabilities
19,347 GBP2025-05-31
23,011 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
19,346 GBP2025-05-31
23,010 GBP2024-05-31
Equity
19,347 GBP2025-05-31
23,011 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,012 GBP2025-05-31
5,571 GBP2024-05-31
Vehicles
850 GBP2025-05-31
850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,862 GBP2025-05-31
6,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,646 GBP2025-05-31
1,707 GBP2024-05-31
Vehicles
473 GBP2025-05-31
406 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,119 GBP2025-05-31
2,113 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2024-06-01 ~ 2025-05-31
Vehicles
67 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,366 GBP2025-05-31
3,864 GBP2024-05-31
Vehicles
377 GBP2025-05-31
444 GBP2024-05-31
Other Debtors
6,680 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
320 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,137 GBP2025-05-31
10,022 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,013 GBP2025-05-31
2,014 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
320 GBP2024-05-31