74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,205 GBP2024-06-30
Fixed Assets
17,205 GBP2024-06-30
Debtors
1,268 GBP2025-06-30
26,670 GBP2024-06-30
Cash at bank and in hand
1,813 GBP2025-06-30
4,036 GBP2024-06-30
Current Assets
3,081 GBP2025-06-30
30,706 GBP2024-06-30
Net Current Assets/Liabilities
-11,033 GBP2025-06-30
-7,708 GBP2024-06-30
Total Assets Less Current Liabilities
-11,033 GBP2025-06-30
9,497 GBP2024-06-30
Net Assets/Liabilities
-11,033 GBP2025-06-30
5,489 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-11,043 GBP2025-06-30
5,479 GBP2024-06-30
Equity
-11,033 GBP2025-06-30
5,489 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,140 GBP2024-07-01
Tools/Equipment for furniture and fittings
10,977 GBP2025-06-30
10,977 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
10,977 GBP2025-06-30
33,117 GBP2024-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-22,140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-22,140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,535 GBP2024-07-01
Tools/Equipment for furniture and fittings
10,977 GBP2025-06-30
10,377 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,977 GBP2025-06-30
15,912 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,751 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,686 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,686 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
1,268 GBP2025-06-30
25,088 GBP2024-06-30
Amount of corporation tax that is recoverable
1,582 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,239 GBP2025-06-30
2,777 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2025-06-30
5,173 GBP2024-06-30
Taxation/Social Security Payable
2,004 GBP2025-06-30
3,292 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
6,496 GBP2025-06-30
25,922 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,249 GBP2025-06-30
1,250 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,008 GBP2024-06-30