74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
154,445 GBP2025-05-31
181,187 GBP2024-05-31
Debtors
105,066 GBP2025-05-31
73,780 GBP2024-05-31
Cash at bank and in hand
33,931 GBP2025-05-31
9,352 GBP2024-05-31
Current Assets
138,997 GBP2025-05-31
83,132 GBP2024-05-31
Net Current Assets/Liabilities
-22,779 GBP2025-05-31
11,766 GBP2024-05-31
Total Assets Less Current Liabilities
131,666 GBP2025-05-31
192,953 GBP2024-05-31
Creditors
Amounts falling due after one year
-125,717 GBP2025-05-31
-141,976 GBP2024-05-31
Net Assets/Liabilities
5,949 GBP2025-05-31
50,977 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
5,939 GBP2025-05-31
50,967 GBP2024-05-31
Equity
5,949 GBP2025-05-31
50,977 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,630 GBP2025-05-31
60,130 GBP2024-05-31
Vehicles
192,337 GBP2025-05-31
192,337 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
262,967 GBP2025-05-31
252,467 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,719 GBP2025-05-31
44,166 GBP2024-05-31
Vehicles
49,803 GBP2025-05-31
27,114 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,522 GBP2025-05-31
71,280 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,553 GBP2024-06-01 ~ 2025-05-31
Vehicles
22,689 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11,911 GBP2025-05-31
15,964 GBP2024-05-31
Vehicles
142,534 GBP2025-05-31
165,223 GBP2024-05-31
Trade Debtors/Trade Receivables
62,366 GBP2025-05-31
71,080 GBP2024-05-31
Other Debtors
42,700 GBP2025-05-31
2,700 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
46,491 GBP2025-05-31
42,507 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,730 GBP2025-05-31
21,724 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
94,452 GBP2025-05-31
6,875 GBP2024-05-31
Other Creditors
Amounts falling due within one year
103 GBP2025-05-31
260 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
125,717 GBP2025-05-31
141,976 GBP2024-05-31