74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,169 GBP2024-06-30
1,834 GBP2023-06-30
Debtors
250 GBP2024-06-30
7,675 GBP2023-06-30
Cash at bank and in hand
12,246 GBP2024-06-30
10,014 GBP2023-06-30
Current Assets
12,496 GBP2024-06-30
17,689 GBP2023-06-30
Creditors
Current
15,233 GBP2024-06-30
15,890 GBP2023-06-30
Net Current Assets/Liabilities
-2,737 GBP2024-06-30
1,799 GBP2023-06-30
Total Assets Less Current Liabilities
17,432 GBP2024-06-30
3,633 GBP2023-06-30
Net Assets/Liabilities
13,600 GBP2024-06-30
3,360 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
13,599 GBP2024-06-30
3,359 GBP2023-06-30
Equity
13,600 GBP2024-06-30
3,360 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
304 GBP2024-06-30
304 GBP2023-06-30
Plant and equipment
1,588 GBP2024-06-30
1,588 GBP2023-06-30
Computers
13,568 GBP2024-06-30
12,444 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,901 GBP2024-06-30
14,336 GBP2023-06-30
Motor vehicles
19,441 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,547 GBP2024-06-30
1,534 GBP2023-06-30
Computers
11,547 GBP2024-06-30
10,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,732 GBP2024-06-30
12,502 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,638 GBP2023-07-01 ~ 2024-06-30
Computers
579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,638 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
304 GBP2024-06-30
304 GBP2023-06-30
Plant and equipment
41 GBP2024-06-30
54 GBP2023-06-30
Motor vehicles
17,803 GBP2024-06-30
Computers
2,021 GBP2024-06-30
1,476 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2024-06-30
250 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,425 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
250 GBP2024-06-30
7,675 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,026 GBP2024-06-30
14,925 GBP2023-06-30
Other Creditors
Current
1,207 GBP2024-06-30
965 GBP2023-06-30