74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,517 GBP2024-06-30
5,646 GBP2023-06-30
Property, Plant & Equipment
70,173 GBP2024-06-30
76,161 GBP2023-06-30
Fixed Assets
74,690 GBP2024-06-30
81,807 GBP2023-06-30
Total Inventories
25,000 GBP2024-06-30
8,500 GBP2023-06-30
Debtors
274,742 GBP2024-06-30
231,608 GBP2023-06-30
Cash at bank and in hand
231,888 GBP2024-06-30
231,751 GBP2023-06-30
Current Assets
531,630 GBP2024-06-30
471,859 GBP2023-06-30
Net Current Assets/Liabilities
325,929 GBP2024-06-30
298,009 GBP2023-06-30
Net Assets/Liabilities
392,198 GBP2024-06-30
370,203 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
392,188 GBP2024-06-30
370,193 GBP2023-06-30
Equity
392,198 GBP2024-06-30
370,203 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
22,581 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,064 GBP2024-06-30
16,935 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,129 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,517 GBP2024-06-30
5,646 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,967 GBP2024-06-30
60,967 GBP2023-07-01
Plant and equipment
65,545 GBP2024-06-30
64,008 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
126,512 GBP2024-06-30
124,975 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,339 GBP2024-06-30
48,814 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,339 GBP2024-06-30
48,814 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
60,967 GBP2024-06-30
60,967 GBP2023-06-30
Plant and equipment
9,206 GBP2024-06-30
15,194 GBP2023-06-30
Trade Debtors/Trade Receivables
30,057 GBP2024-06-30
29,141 GBP2023-06-30
Amounts owed by group undertakings and participating interests
236,835 GBP2024-06-30
196,900 GBP2023-06-30
Other Debtors
7,850 GBP2024-06-30
5,567 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,829 GBP2024-06-30
3,400 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
47,954 GBP2024-06-30
44,483 GBP2023-06-30
Other Creditors
Amounts falling due within one year
154,918 GBP2024-06-30
125,967 GBP2023-06-30