74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
63,662 GBP2024-05-31
21,133 GBP2023-05-31
Total Inventories
11,250 GBP2024-05-31
11,250 GBP2023-05-31
Debtors
84,076 GBP2024-05-31
38,762 GBP2023-05-31
Cash at bank and in hand
1,173 GBP2024-05-31
1,215 GBP2023-05-31
Current Assets
96,499 GBP2024-05-31
51,227 GBP2023-05-31
Creditors
Current
64,329 GBP2024-05-31
31,164 GBP2023-05-31
Net Current Assets/Liabilities
32,170 GBP2024-05-31
20,063 GBP2023-05-31
Total Assets Less Current Liabilities
95,832 GBP2024-05-31
41,196 GBP2023-05-31
Net Assets/Liabilities
5,540 GBP2024-05-31
23,251 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,440 GBP2024-05-31
23,151 GBP2023-05-31
Equity
5,540 GBP2024-05-31
23,251 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,845 GBP2024-05-31
33,468 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,183 GBP2024-05-31
12,335 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
63,662 GBP2024-05-31
21,133 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,767 GBP2024-05-31
36,508 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,309 GBP2024-05-31
2,254 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
84,076 GBP2024-05-31
38,762 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,152 GBP2024-05-31
2,099 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
16,020 GBP2024-05-31
3,060 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,438 GBP2024-05-31
9,518 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,539 GBP2024-05-31
7,125 GBP2023-05-31
Other Creditors
Current
7,959 GBP2024-05-31
3,141 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,206 GBP2024-05-31
4,358 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
76,189 GBP2024-05-31
13,587 GBP2023-05-31