74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,388 GBP2025-06-30
4,517 GBP2024-06-30
Property, Plant & Equipment
75,528 GBP2025-06-30
70,173 GBP2024-06-30
Fixed Assets
78,916 GBP2025-06-30
74,690 GBP2024-06-30
Total Inventories
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Debtors
362,836 GBP2025-06-30
274,742 GBP2024-06-30
Cash at bank and in hand
179,121 GBP2025-06-30
231,888 GBP2024-06-30
Current Assets
566,957 GBP2025-06-30
531,630 GBP2024-06-30
Net Current Assets/Liabilities
376,814 GBP2025-06-30
325,929 GBP2024-06-30
Net Assets/Liabilities
445,670 GBP2025-06-30
392,198 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
445,660 GBP2025-06-30
392,188 GBP2024-06-30
Equity
445,670 GBP2025-06-30
392,198 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
22,581 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,193 GBP2025-06-30
18,064 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,129 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,388 GBP2025-06-30
4,517 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,713 GBP2025-06-30
60,967 GBP2024-07-01
Plant and equipment
32,481 GBP2025-06-30
65,545 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
87,194 GBP2025-06-30
126,512 GBP2024-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-50,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-50,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,666 GBP2025-06-30
56,339 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,666 GBP2025-06-30
56,339 GBP2024-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,082 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,082 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
54,713 GBP2025-06-30
60,967 GBP2024-06-30
Plant and equipment
20,815 GBP2025-06-30
9,206 GBP2024-06-30
Trade Debtors/Trade Receivables
78,435 GBP2025-06-30
30,057 GBP2024-06-30
Amounts owed by group undertakings and participating interests
274,675 GBP2025-06-30
236,835 GBP2024-06-30
Other Debtors
9,726 GBP2025-06-30
7,850 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,972 GBP2025-06-30
2,829 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
65,251 GBP2025-06-30
47,954 GBP2024-06-30
Other Creditors
Amounts falling due within one year
111,920 GBP2025-06-30
154,918 GBP2024-06-30