74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,078 GBP2024-06-30
8,064 GBP2023-06-30
Total Inventories
850 GBP2024-06-30
850 GBP2023-06-30
Debtors
1,397 GBP2024-06-30
2,229 GBP2023-06-30
Cash at bank and in hand
9,452 GBP2024-06-30
3,611 GBP2023-06-30
Current Assets
11,699 GBP2024-06-30
6,690 GBP2023-06-30
Creditors
Current
14,406 GBP2024-06-30
10,154 GBP2023-06-30
Net Current Assets/Liabilities
-2,707 GBP2024-06-30
-3,464 GBP2023-06-30
Total Assets Less Current Liabilities
5,371 GBP2024-06-30
4,600 GBP2023-06-30
Net Assets/Liabilities
3,837 GBP2024-06-30
3,068 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
3,637 GBP2024-06-30
2,868 GBP2023-06-30
Equity
3,837 GBP2024-06-30
3,068 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,437 GBP2024-06-30
26,438 GBP2023-06-30
Motor vehicles
23,695 GBP2024-06-30
23,695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,132 GBP2024-06-30
50,133 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,576 GBP2024-06-30
23,997 GBP2023-06-30
Motor vehicles
19,478 GBP2024-06-30
18,072 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,054 GBP2024-06-30
42,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,287 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,693 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,861 GBP2024-06-30
2,441 GBP2023-06-30
Motor vehicles
4,217 GBP2024-06-30
5,623 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
870 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,397 GBP2024-06-30
1,359 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,397 GBP2024-06-30
2,229 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9 GBP2024-06-30
193 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,460 GBP2024-06-30
7,866 GBP2023-06-30
Other Creditors
Current
6,937 GBP2024-06-30
2,095 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,925 GBP2023-06-30