74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
162,028 GBP2024-06-30
56,037 GBP2023-06-30
Debtors
Current
678,085 GBP2024-06-30
1,356,629 GBP2023-06-30
Cash at bank and in hand
669,407 GBP2024-06-30
542,039 GBP2023-06-30
Net Assets/Liabilities
124,941 GBP2024-06-30
513,388 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
124,841 GBP2024-06-30
513,288 GBP2023-06-30
Equity
124,941 GBP2024-06-30
513,388 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,417 GBP2024-06-30
8,417 GBP2023-06-30
Vehicles
179,872 GBP2024-06-30
51,872 GBP2023-06-30
Furniture and fittings
26,094 GBP2024-06-30
26,094 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
214,383 GBP2024-06-30
86,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,393 GBP2024-06-30
8,385 GBP2023-06-30
Vehicles
23,399 GBP2024-06-30
3,242 GBP2023-06-30
Furniture and fittings
20,563 GBP2024-06-30
18,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,355 GBP2024-06-30
30,346 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-07-01 ~ 2024-06-30
Vehicles
20,157 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24 GBP2024-06-30
32 GBP2023-06-30
Vehicles
156,473 GBP2024-06-30
48,630 GBP2023-06-30
Furniture and fittings
5,531 GBP2024-06-30
7,375 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
644,784 GBP2024-06-30
957,937 GBP2023-06-30
Other Debtors
Current
33,301 GBP2024-06-30
398,692 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Current
828,906 GBP2024-06-30
996,687 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
25,400 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
125,682 GBP2024-06-30
211,354 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2024-06-30
34,722 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
95,250 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,964 GBP2024-06-30
1,846 GBP2023-06-30
Between one and five year
2,494 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,458 GBP2024-06-30
1,846 GBP2023-06-30