74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,373 GBP2024-06-30
2,778 GBP2023-06-30
Debtors
5,050 GBP2024-06-30
1,452 GBP2023-06-30
Cash at bank and in hand
16,272 GBP2024-06-30
16,913 GBP2023-06-30
Current Assets
21,322 GBP2024-06-30
18,365 GBP2023-06-30
Creditors
Amounts falling due within one year
4,953 GBP2024-06-30
3,121 GBP2023-06-30
Net Current Assets/Liabilities
16,369 GBP2024-06-30
15,244 GBP2023-06-30
Total Assets Less Current Liabilities
18,742 GBP2024-06-30
18,022 GBP2023-06-30
Net Assets/Liabilities
18,291 GBP2024-06-30
17,466 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
17,991 GBP2024-06-30
17,166 GBP2023-06-30
Equity
18,291 GBP2024-06-30
17,466 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,590 GBP2024-06-30
4,551 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,829 GBP2024-06-30
4,551 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,396 GBP2024-06-30
1,773 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,456 GBP2024-06-30
1,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
60 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,194 GBP2024-06-30
2,778 GBP2023-06-30
Furniture and fittings
179 GBP2024-06-30
Trade Debtors/Trade Receivables
4,397 GBP2024-06-30
1,452 GBP2023-06-30
Other Debtors
653 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
381 GBP2024-06-30
857 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,703 GBP2024-06-30
1,309 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,869 GBP2024-06-30
900 GBP2023-06-30