74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,995 GBP2025-05-31
46,061 GBP2024-05-31
Debtors
5,148 GBP2025-05-31
7,277 GBP2024-05-31
Cash at bank and in hand
5,714 GBP2025-05-31
1,543 GBP2024-05-31
Current Assets
10,862 GBP2025-05-31
8,820 GBP2024-05-31
Net Current Assets/Liabilities
3,755 GBP2025-05-31
5,307 GBP2024-05-31
Total Assets Less Current Liabilities
44,750 GBP2025-05-31
51,368 GBP2024-05-31
Creditors
Amounts falling due after one year
-24,187 GBP2025-05-31
-39,507 GBP2024-05-31
Net Assets/Liabilities
20,563 GBP2025-05-31
11,861 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,372 GBP2025-05-31
31,372 GBP2024-05-31
Motor vehicles
70,621 GBP2025-05-31
63,287 GBP2024-05-31
Computers
5,263 GBP2025-05-31
2,085 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
107,256 GBP2025-05-31
96,744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,464 GBP2025-05-31
20,190 GBP2024-05-31
Motor vehicles
37,618 GBP2025-05-31
29,367 GBP2024-05-31
Computers
2,179 GBP2025-05-31
1,126 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,261 GBP2025-05-31
50,683 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,274 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,251 GBP2024-06-01 ~ 2025-05-31
Computers
1,053 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,578 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,908 GBP2025-05-31
11,182 GBP2024-05-31
Motor vehicles
33,003 GBP2025-05-31
33,920 GBP2024-05-31
Computers
3,084 GBP2025-05-31
959 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-2,541 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,148 GBP2025-05-31
9,818 GBP2024-05-31
Debtors
Amounts falling due within one year
5,148 GBP2025-05-31
7,277 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,787 GBP2025-05-31
17 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2025-05-31
674 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,406 GBP2025-05-31
1,203 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,147 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
167 GBP2025-05-31
1,619 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
24,187 GBP2025-05-31
39,507 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31