74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
784,869 GBP2024-06-30
208,380 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
Fixed Assets
784,969 GBP2024-06-30
208,380 GBP2023-06-30
Total Inventories
23,429 GBP2023-06-30
Debtors
203,745 GBP2024-06-30
737,586 GBP2023-06-30
Cash at bank and in hand
315,998 GBP2024-06-30
291,347 GBP2023-06-30
Current Assets
519,743 GBP2024-06-30
1,052,362 GBP2023-06-30
Net Current Assets/Liabilities
425,574 GBP2024-06-30
899,281 GBP2023-06-30
Total Assets Less Current Liabilities
1,210,543 GBP2024-06-30
1,107,661 GBP2023-06-30
Net Assets/Liabilities
1,206,447 GBP2024-06-30
1,103,565 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
1,206,346 GBP2024-06-30
1,103,464 GBP2023-06-30
Equity
1,206,447 GBP2024-06-30
1,103,565 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
784,869 GBP2024-06-30
164,811 GBP2023-06-30
Plant and equipment
14,332 GBP2023-06-30
Motor vehicles
99,220 GBP2023-06-30
Computers
16,126 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
784,869 GBP2024-06-30
294,489 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,950 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-99,220 GBP2023-07-01 ~ 2024-06-30
Computers
-16,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-130,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,786 GBP2023-06-30
Motor vehicles
58,824 GBP2023-06-30
Computers
14,499 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,109 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,786 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-58,824 GBP2023-07-01 ~ 2024-06-30
Computers
-14,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
784,869 GBP2024-06-30
164,811 GBP2023-06-30
Plant and equipment
1,546 GBP2023-06-30
Motor vehicles
40,396 GBP2023-06-30
Computers
1,627 GBP2023-06-30
Other Investments Other Than Loans
Additions to investments
100 GBP2024-06-30
Cost valuation
100 GBP2024-06-30
Other Investments Other Than Loans
100 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310 GBP2024-06-30
155,469 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,035 GBP2024-06-30
172,735 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,345 GBP2024-06-30
328,204 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
409,382 GBP2023-06-30
Debtors
Non-current
195,400 GBP2024-06-30
409,382 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,393 GBP2024-06-30
113,290 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,828 GBP2024-06-30
33,541 GBP2023-06-30
Other Creditors
Current
58,948 GBP2024-06-30
6,250 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
152,882 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-07-01 ~ 2024-06-30