74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,842 GBP2025-06-30
8,078 GBP2024-06-30
Total Inventories
1,850 GBP2025-06-30
850 GBP2024-06-30
Debtors
1,414 GBP2025-06-30
1,397 GBP2024-06-30
Cash at bank and in hand
5,791 GBP2025-06-30
9,452 GBP2024-06-30
Current Assets
9,055 GBP2025-06-30
11,699 GBP2024-06-30
Creditors
Current
8,477 GBP2025-06-30
14,406 GBP2024-06-30
Net Current Assets/Liabilities
578 GBP2025-06-30
-2,707 GBP2024-06-30
Total Assets Less Current Liabilities
7,420 GBP2025-06-30
5,371 GBP2024-06-30
Net Assets/Liabilities
6,120 GBP2025-06-30
3,837 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
5,920 GBP2025-06-30
3,637 GBP2024-06-30
Equity
6,120 GBP2025-06-30
3,837 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,480 GBP2025-06-30
28,437 GBP2024-06-30
Motor vehicles
23,695 GBP2025-06-30
23,695 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,175 GBP2025-06-30
52,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,801 GBP2025-06-30
24,576 GBP2024-06-30
Motor vehicles
20,532 GBP2025-06-30
19,478 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,333 GBP2025-06-30
44,054 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,225 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,679 GBP2025-06-30
3,861 GBP2024-06-30
Motor vehicles
3,163 GBP2025-06-30
4,217 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,414 GBP2025-06-30
Current, Amounts falling due within one year
1,397 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,594 GBP2025-06-30
7,460 GBP2024-06-30
Other Creditors
Current
1,883 GBP2025-06-30
6,937 GBP2024-06-30