74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
71,033 GBP2025-05-31
94,597 GBP2024-05-31
Fixed Assets - Investments
150 GBP2025-05-31
150 GBP2024-05-31
Fixed Assets
71,183 GBP2025-05-31
94,747 GBP2024-05-31
Debtors
1,654,595 GBP2025-05-31
990,590 GBP2024-05-31
Cash at bank and in hand
586,120 GBP2025-05-31
300,186 GBP2024-05-31
Current Assets
2,240,715 GBP2025-05-31
1,290,776 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,323,528 GBP2025-05-31
Net Current Assets/Liabilities
917,187 GBP2025-05-31
581,275 GBP2024-05-31
Total Assets Less Current Liabilities
988,370 GBP2025-05-31
676,022 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-81,022 GBP2025-05-31
-127,461 GBP2024-05-31
Net Assets/Liabilities
895,652 GBP2025-05-31
531,716 GBP2024-05-31
Equity
Called up share capital
2,225 GBP2025-05-31
2,225 GBP2024-05-31
Share premium
49,500 GBP2025-05-31
49,500 GBP2024-05-31
Retained earnings (accumulated losses)
843,927 GBP2025-05-31
479,991 GBP2024-05-31
Equity
895,652 GBP2025-05-31
531,716 GBP2024-05-31
Average Number of Employees
302024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
137,026 GBP2025-05-31
137,026 GBP2024-05-31
Furniture and fittings
25,043 GBP2025-05-31
25,043 GBP2024-05-31
Computers
110,027 GBP2025-05-31
102,843 GBP2024-05-31
Motor vehicles
28,841 GBP2025-05-31
28,841 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
300,937 GBP2025-05-31
293,753 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
75,648 GBP2025-05-31
51,856 GBP2024-05-31
Furniture and fittings
24,241 GBP2025-05-31
23,215 GBP2024-05-31
Computers
101,175 GBP2025-05-31
95,245 GBP2024-05-31
Motor vehicles
28,840 GBP2025-05-31
28,840 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,904 GBP2025-05-31
199,156 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,792 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,026 GBP2024-06-01 ~ 2025-05-31
Computers
5,930 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,748 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
61,378 GBP2025-05-31
85,170 GBP2024-05-31
Furniture and fittings
802 GBP2025-05-31
1,828 GBP2024-05-31
Computers
8,852 GBP2025-05-31
7,598 GBP2024-05-31
Motor vehicles
1 GBP2025-05-31
1 GBP2024-05-31
Investments in group undertakings and participating interests
150 GBP2025-05-31
150 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
652,224 GBP2025-05-31
345,906 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
842,180 GBP2025-05-31
582,534 GBP2024-05-31
Other Debtors
Current
100,000 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
60,191 GBP2025-05-31
62,150 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,654,595 GBP2025-05-31
Amounts falling due within one year, Current
990,590 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
46,471 GBP2025-05-31
156,985 GBP2024-05-31
Trade Creditors/Trade Payables
Current
58,215 GBP2025-05-31
84,238 GBP2024-05-31
Amounts owed to group undertakings
Current
71,670 GBP2025-05-31
12,873 GBP2024-05-31
Corporation Tax Payable
Current
226,002 GBP2025-05-31
118,534 GBP2024-05-31
Other Taxation & Social Security Payable
Current
219,168 GBP2025-05-31
215,583 GBP2024-05-31
Other Creditors
Current
416,620 GBP2025-05-31
28,110 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
285,382 GBP2025-05-31
93,178 GBP2024-05-31
Creditors
Current
1,323,528 GBP2025-05-31
709,501 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
81,022 GBP2025-05-31
127,461 GBP2024-05-31
PROJECT MANAGEMENT & BUILDING CONSULTANCY LIMITED
InfoRegistered number SC395242115 George Street, Edinburgh, Midlothian EH2 4JN
PRIVATE LIMITED COMPANY incorporated on 2011-03-10 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0PROJECT MANAGEMENT & BUILDING CONSULTANCY LIMITED
SRegistered number Sc395242
115, George Street, Edinburgh, Scotland, EH2 4JN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 Private Limited Company in Scotland
CIF 2 CIF 3 PROJECT MANAGEMENT & BUILDING CONSULTANCY LIMITED
SRegistered number Sc395242
115, George Street, Edinburgh, United Kingdom, EH2 4JN
Limited in Scotland
CIF 4