82990 - Other Business Support Service Activities N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
2,055 GBP2023-06-30
Property, Plant & Equipment
45,555 GBP2024-06-30
56,945 GBP2023-06-30
Fixed Assets
45,555 GBP2024-06-30
59,000 GBP2023-06-30
Debtors
177,672 GBP2024-06-30
207,142 GBP2023-06-30
Cash at bank and in hand
7,038 GBP2024-06-30
5,998 GBP2023-06-30
Current Assets
184,710 GBP2024-06-30
213,140 GBP2023-06-30
Net Current Assets/Liabilities
109,068 GBP2024-06-30
138,988 GBP2023-06-30
Total Assets Less Current Liabilities
154,623 GBP2024-06-30
197,988 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,667 GBP2023-06-30
Net Assets/Liabilities
145,963 GBP2024-06-30
183,656 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
145,863 GBP2024-06-30
183,556 GBP2023-06-30
Equity
145,963 GBP2024-06-30
183,656 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,550 GBP2024-06-30
20,550 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,550 GBP2024-06-30
18,495 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,055 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,055 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
413,501 GBP2024-06-30
413,501 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,946 GBP2024-06-30
356,556 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,390 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
45,555 GBP2024-06-30
56,945 GBP2023-06-30
Trade Debtors/Trade Receivables
5,888 GBP2024-06-30
21,051 GBP2023-06-30
Other Debtors
171,784 GBP2024-06-30
186,091 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,422 GBP2024-06-30
482 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43,823 GBP2024-06-30
30,872 GBP2023-06-30
Other Creditors
Amounts falling due within one year
29,397 GBP2024-06-30
42,798 GBP2023-06-30
Amounts falling due after one year
6,667 GBP2023-06-30