74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
128,483 GBP2025-05-31
63,662 GBP2024-05-31
Total Inventories
11,250 GBP2024-05-31
Debtors
174,580 GBP2025-05-31
84,076 GBP2024-05-31
Cash at bank and in hand
18,185 GBP2025-05-31
1,173 GBP2024-05-31
Current Assets
192,765 GBP2025-05-31
96,499 GBP2024-05-31
Creditors
Current
162,246 GBP2025-05-31
64,329 GBP2024-05-31
Net Current Assets/Liabilities
30,519 GBP2025-05-31
32,170 GBP2024-05-31
Total Assets Less Current Liabilities
159,002 GBP2025-05-31
95,832 GBP2024-05-31
Net Assets/Liabilities
17,005 GBP2025-05-31
5,540 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
16,905 GBP2025-05-31
5,440 GBP2024-05-31
Equity
17,005 GBP2025-05-31
5,540 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
166,808 GBP2025-05-31
94,845 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
167,680 GBP2025-05-31
94,845 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-29,162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
872 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,979 GBP2025-05-31
31,183 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,197 GBP2025-05-31
31,183 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,558 GBP2024-06-01 ~ 2025-05-31
Computers
218 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,776 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,762 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,762 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
218 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
127,829 GBP2025-05-31
63,662 GBP2024-05-31
Computers
654 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,751 GBP2025-05-31
Current, Amounts falling due within one year
76,767 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
21,829 GBP2025-05-31
Current, Amounts falling due within one year
7,309 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
174,580 GBP2025-05-31
Current, Amounts falling due within one year
84,076 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,206 GBP2025-05-31
2,152 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
26,601 GBP2025-05-31
16,020 GBP2024-05-31
Trade Creditors/Trade Payables
Current
69,891 GBP2025-05-31
19,438 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,276 GBP2025-05-31
15,539 GBP2024-05-31
Other Creditors
Current
30,872 GBP2025-05-31
7,959 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,206 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
117,320 GBP2025-05-31
76,189 GBP2024-05-31