74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
201,822 GBP2024-06-30
185,941 GBP2023-06-30
Debtors
242,099 GBP2024-06-30
254,120 GBP2023-06-30
Cash at bank and in hand
229,296 GBP2024-06-30
290,281 GBP2023-06-30
Current Assets
471,395 GBP2024-06-30
544,401 GBP2023-06-30
Creditors
Current
202,216 GBP2024-06-30
286,885 GBP2023-06-30
Net Current Assets/Liabilities
269,179 GBP2024-06-30
257,516 GBP2023-06-30
Total Assets Less Current Liabilities
471,001 GBP2024-06-30
443,457 GBP2023-06-30
Net Assets/Liabilities
424,893 GBP2024-06-30
408,128 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
424,891 GBP2024-06-30
408,126 GBP2023-06-30
Equity
424,893 GBP2024-06-30
408,128 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,514 GBP2024-06-30
2,514 GBP2023-06-30
Furniture and fittings
25,957 GBP2024-06-30
25,957 GBP2023-06-30
Motor vehicles
397,735 GBP2024-06-30
394,080 GBP2023-06-30
Computers
23,003 GBP2024-06-30
19,337 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
449,209 GBP2024-06-30
441,888 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-96,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-96,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,514 GBP2024-06-30
2,514 GBP2023-06-30
Furniture and fittings
25,678 GBP2024-06-30
25,351 GBP2023-06-30
Motor vehicles
199,596 GBP2024-06-30
210,925 GBP2023-06-30
Computers
19,599 GBP2024-06-30
17,157 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,387 GBP2024-06-30
255,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
72,287 GBP2023-07-01 ~ 2024-06-30
Computers
2,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
279 GBP2024-06-30
606 GBP2023-06-30
Motor vehicles
198,139 GBP2024-06-30
183,155 GBP2023-06-30
Computers
3,404 GBP2024-06-30
2,180 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,017 GBP2024-06-30
236,342 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,082 GBP2024-06-30
17,778 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
242,099 GBP2024-06-30
254,120 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,719 GBP2024-06-30
45,974 GBP2023-06-30
Other Taxation & Social Security Payable
Current
119,922 GBP2024-06-30
115,358 GBP2023-06-30
Other Creditors
Current
55,575 GBP2024-06-30
125,553 GBP2023-06-30