74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,663 GBP2025-05-31
2,518 GBP2024-05-31
Debtors
7,111 GBP2025-05-31
63,429 GBP2024-05-31
Cash at bank and in hand
415,215 GBP2025-05-31
359,950 GBP2024-05-31
Current Assets
422,326 GBP2025-05-31
423,379 GBP2024-05-31
Net Current Assets/Liabilities
385,116 GBP2025-05-31
382,842 GBP2024-05-31
Total Assets Less Current Liabilities
428,779 GBP2025-05-31
385,360 GBP2024-05-31
Net Assets/Liabilities
428,471 GBP2025-05-31
385,132 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
428,371 GBP2025-05-31
385,032 GBP2024-05-31
Equity
428,471 GBP2025-05-31
385,132 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,357 GBP2025-05-31
30,007 GBP2024-05-31
Plant and equipment
9,892 GBP2025-05-31
9,227 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,249 GBP2025-05-31
39,234 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-793 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-793 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,925 GBP2025-05-31
28,399 GBP2024-05-31
Plant and equipment
8,661 GBP2025-05-31
8,317 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,586 GBP2025-05-31
36,716 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
526 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
42,432 GBP2025-05-31
1,608 GBP2024-05-31
Plant and equipment
1,231 GBP2025-05-31
910 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,483 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,111 GBP2025-05-31
Current, Amounts falling due within one year
5,946 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
7,111 GBP2025-05-31
Current, Amounts falling due within one year
63,429 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,699 GBP2025-05-31
1,700 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,791 GBP2025-05-31
38,837 GBP2024-05-31
Other Creditors
Current
720 GBP2025-05-31