74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,545 GBP2025-06-30
1,258 GBP2024-06-30
Debtors
114,803 GBP2025-06-30
141,298 GBP2024-06-30
Current assets - Investments
477,281 GBP2025-06-30
285,247 GBP2024-06-30
Cash at bank and in hand
243,941 GBP2025-06-30
367,534 GBP2024-06-30
Current Assets
836,025 GBP2025-06-30
794,079 GBP2024-06-30
Net Current Assets/Liabilities
671,669 GBP2025-06-30
602,697 GBP2024-06-30
Net Assets/Liabilities
708,214 GBP2025-06-30
603,955 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
708,114 GBP2025-06-30
603,855 GBP2024-06-30
Equity
708,214 GBP2025-06-30
603,955 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,814 GBP2025-06-30
9,937 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,363 GBP2025-06-30
9,937 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-3,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
43,549 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,108 GBP2025-06-30
8,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,818 GBP2025-06-30
8,679 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,027 GBP2024-07-01 ~ 2025-06-30
Vehicles
8,710 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,598 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,598 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,710 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
1,706 GBP2025-06-30
1,258 GBP2024-06-30
Vehicles
34,839 GBP2025-06-30
Trade Debtors/Trade Receivables
94,936 GBP2025-06-30
19,403 GBP2024-06-30
Other Debtors
19,867 GBP2025-06-30
121,895 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
28 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92,982 GBP2025-06-30
90,929 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
69,104 GBP2025-06-30
99,225 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,270 GBP2025-06-30
1,200 GBP2024-06-30