74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,872 GBP2024-06-30
45,079 GBP2023-06-30
Debtors
77,255 GBP2024-06-30
87,195 GBP2023-06-30
Cash at bank and in hand
64,407 GBP2024-06-30
43,344 GBP2023-06-30
Current Assets
151,540 GBP2024-06-30
152,686 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-159,415 GBP2024-06-30
-134,385 GBP2023-06-30
Net Current Assets/Liabilities
-7,875 GBP2024-06-30
18,301 GBP2023-06-30
Total Assets Less Current Liabilities
48,997 GBP2024-06-30
63,380 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,013 GBP2024-06-30
-34,248 GBP2023-06-30
Net Assets/Liabilities
18,766 GBP2024-06-30
17,862 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,666 GBP2024-06-30
17,762 GBP2023-06-30
Equity
18,766 GBP2024-06-30
17,862 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,716 GBP2024-06-30
68,716 GBP2023-06-30
Motor vehicles
97,889 GBP2024-06-30
72,823 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
166,605 GBP2024-06-30
141,539 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,156 GBP2024-06-30
64,721 GBP2023-06-30
Motor vehicles
43,577 GBP2024-06-30
31,739 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,733 GBP2024-06-30
96,460 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,560 GBP2024-06-30
3,995 GBP2023-06-30
Motor vehicles
54,312 GBP2024-06-30
41,084 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,499 GBP2024-06-30
23,694 GBP2023-06-30
Amounts Owed By Related Parties
47,756 GBP2024-06-30
Current
63,501 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
77,255 GBP2024-06-30
87,195 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
54,878 GBP2024-06-30
43,861 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,665 GBP2024-06-30
14,327 GBP2023-06-30
Other Creditors
Current
68,872 GBP2024-06-30
66,197 GBP2023-06-30
Creditors
Current
159,415 GBP2024-06-30
134,385 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-06-30
24,167 GBP2023-06-30
Other Creditors
Non-current
1,846 GBP2024-06-30
10,081 GBP2023-06-30
Creditors
Non-current
16,013 GBP2024-06-30
34,248 GBP2023-06-30