74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-05-31
Property, Plant & Equipment
20,667 GBP2024-05-31
24,525 GBP2023-05-31
Debtors
17,853 GBP2024-05-31
27,605 GBP2023-05-31
Cash at bank and in hand
78,075 GBP2024-05-31
65,729 GBP2023-05-31
Current Assets
95,928 GBP2024-05-31
93,334 GBP2023-05-31
Creditors
Amounts falling due within one year
21,612 GBP2024-05-31
22,310 GBP2023-05-31
Net Current Assets/Liabilities
74,316 GBP2024-05-31
71,024 GBP2023-05-31
Total Assets Less Current Liabilities
94,983 GBP2024-05-31
95,549 GBP2023-05-31
Net Assets/Liabilities
91,056 GBP2024-05-31
90,889 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
90,956 GBP2024-05-31
90,789 GBP2023-05-31
Equity
91,056 GBP2024-05-31
90,889 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
70,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,340 GBP2024-05-31
52,340 GBP2023-05-31
Tools/Equipment for furniture and fittings
12,056 GBP2024-05-31
11,234 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,396 GBP2024-05-31
63,574 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,027 GBP2024-05-31
34,464 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,702 GBP2024-05-31
4,585 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,729 GBP2024-05-31
39,049 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,563 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
14,313 GBP2024-05-31
17,876 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,354 GBP2024-05-31
6,649 GBP2023-05-31
Trade Debtors/Trade Receivables
16,101 GBP2024-05-31
25,853 GBP2023-05-31
Other Debtors
1,752 GBP2024-05-31
1,752 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,209 GBP2024-05-31
3,810 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,742 GBP2024-05-31
3,313 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,263 GBP2024-05-31
11,601 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,398 GBP2024-05-31
3,493 GBP2023-05-31