74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,250 GBP2020-06-30
Property, Plant & Equipment
31,450 GBP2021-06-30
34,577 GBP2020-06-30
Fixed Assets
31,450 GBP2021-06-30
36,827 GBP2020-06-30
Debtors
171,918 GBP2021-06-30
141,470 GBP2020-06-30
Cash at bank and in hand
170 GBP2021-06-30
162 GBP2020-06-30
Current Assets
172,088 GBP2021-06-30
141,632 GBP2020-06-30
Creditors
Current
83,830 GBP2021-06-30
63,162 GBP2020-06-30
Net Current Assets/Liabilities
88,258 GBP2021-06-30
78,470 GBP2020-06-30
Total Assets Less Current Liabilities
119,708 GBP2021-06-30
115,297 GBP2020-06-30
Creditors
Non-current
-32,500 GBP2021-06-30
-16,895 GBP2020-06-30
Net Assets/Liabilities
87,208 GBP2021-06-30
97,681 GBP2020-06-30
Equity
Called up share capital
20 GBP2021-06-30
20 GBP2020-06-30
Retained earnings (accumulated losses)
87,188 GBP2021-06-30
97,661 GBP2020-06-30
Equity
87,208 GBP2021-06-30
97,681 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-06-30
27,750 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
2,250 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,401 GBP2020-06-30
Plant and equipment
5,219 GBP2020-06-30
Furniture and fittings
4,284 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,033 GBP2021-06-30
3,796 GBP2020-06-30
Plant and equipment
4,097 GBP2021-06-30
3,899 GBP2020-06-30
Furniture and fittings
3,956 GBP2021-06-30
3,898 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
237 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
198 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
58 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
22,368 GBP2021-06-30
22,605 GBP2020-06-30
Plant and equipment
1,122 GBP2021-06-30
1,320 GBP2020-06-30
Furniture and fittings
328 GBP2021-06-30
386 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,295 GBP2020-06-30
Computers
18,885 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
85,084 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,766 GBP2021-06-30
20,256 GBP2020-06-30
Computers
18,782 GBP2021-06-30
18,658 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,634 GBP2021-06-30
50,507 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,510 GBP2020-07-01 ~ 2021-06-30
Computers
124 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
7,529 GBP2021-06-30
10,039 GBP2020-06-30
Computers
103 GBP2021-06-30
227 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,813 GBP2021-06-30
Amounts falling due within one year, Current
118,729 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
25,105 GBP2021-06-30
Amounts falling due within one year, Current
22,741 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
171,918 GBP2021-06-30
Amounts falling due within one year, Current
141,470 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
29,359 GBP2021-06-30
25,371 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1 GBP2020-06-30
Other Taxation & Social Security Payable
Current
52,935 GBP2021-06-30
36,059 GBP2020-06-30
Other Creditors
Current
1,536 GBP2021-06-30
1,731 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2021-06-30
16,895 GBP2020-06-30