74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
93,353 GBP2024-06-30
65,894 GBP2023-06-30
Total Inventories
30,563 GBP2024-06-30
12,064 GBP2023-06-30
Debtors
Current
886,798 GBP2024-06-30
998,474 GBP2023-06-30
Cash at bank and in hand
578,628 GBP2024-06-30
682,681 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-34,938 GBP2023-06-30
Net Assets/Liabilities
955,220 GBP2024-06-30
939,279 GBP2023-06-30
Equity
Called up share capital
1,010 GBP2024-06-30
1,010 GBP2023-06-30
Share premium
730 GBP2024-06-30
730 GBP2023-06-30
Retained earnings (accumulated losses)
953,480 GBP2024-06-30
937,539 GBP2023-06-30
Equity
955,220 GBP2024-06-30
939,279 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
201,743 GBP2024-06-30
154,255 GBP2023-06-30
Furniture and fittings
9,746 GBP2024-06-30
9,189 GBP2023-06-30
Computers
79,955 GBP2024-06-30
74,661 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
291,444 GBP2024-06-30
238,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
122,645 GBP2024-06-30
102,874 GBP2023-06-30
Furniture and fittings
9,179 GBP2024-06-30
9,045 GBP2023-06-30
Computers
66,267 GBP2024-06-30
60,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,091 GBP2024-06-30
172,211 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,771 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
134 GBP2023-07-01 ~ 2024-06-30
Computers
5,975 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
79,098 GBP2024-06-30
51,381 GBP2023-06-30
Furniture and fittings
567 GBP2024-06-30
144 GBP2023-06-30
Computers
13,688 GBP2024-06-30
14,369 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
375,207 GBP2024-06-30
565,939 GBP2023-06-30
Prepayments/Accrued Income
Current
22,443 GBP2024-06-30
22,374 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
23,210 GBP2024-06-30
23,210 GBP2023-06-30
Other Debtors
Current
465,938 GBP2024-06-30
386,951 GBP2023-06-30
Trade Creditors/Trade Payables
Current
287,127 GBP2024-06-30
433,278 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
114,558 GBP2024-06-30
85,903 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
34,938 GBP2024-06-30
3,331 GBP2023-06-30
Other Creditors
Current
11,399 GBP2024-06-30
3,994 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
34,938 GBP2023-06-30