74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
181,187 GBP2024-05-31
127,932 GBP2023-05-31
Debtors
73,780 GBP2024-05-31
79,872 GBP2023-05-31
Cash at bank and in hand
9,352 GBP2024-05-31
165,913 GBP2023-05-31
Current Assets
83,132 GBP2024-05-31
245,785 GBP2023-05-31
Net Current Assets/Liabilities
11,766 GBP2024-05-31
59,529 GBP2023-05-31
Total Assets Less Current Liabilities
192,953 GBP2024-05-31
187,461 GBP2023-05-31
Creditors
Amounts falling due after one year
-141,976 GBP2024-05-31
-78,973 GBP2023-05-31
Net Assets/Liabilities
50,977 GBP2024-05-31
108,488 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
50,967 GBP2024-05-31
108,478 GBP2023-05-31
Equity
50,977 GBP2024-05-31
108,488 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,130 GBP2024-05-31
60,130 GBP2023-05-31
Vehicles
192,337 GBP2024-05-31
137,445 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
252,467 GBP2024-05-31
197,575 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-66,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-66,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,166 GBP2024-05-31
29,135 GBP2023-05-31
Vehicles
27,114 GBP2024-05-31
40,508 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,280 GBP2024-05-31
69,643 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,031 GBP2023-06-01 ~ 2024-05-31
Vehicles
22,687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-36,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,964 GBP2024-05-31
30,995 GBP2023-05-31
Vehicles
165,223 GBP2024-05-31
96,937 GBP2023-05-31
Trade Debtors/Trade Receivables
71,080 GBP2024-05-31
77,172 GBP2023-05-31
Other Debtors
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,507 GBP2024-05-31
32,976 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,724 GBP2024-05-31
57,360 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,875 GBP2024-05-31
94,714 GBP2023-05-31
Other Creditors
Amounts falling due within one year
260 GBP2024-05-31
1,206 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
141,976 GBP2024-05-31
78,973 GBP2023-05-31