72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
59,200 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-51,595 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
7,605 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,262 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,343 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,343 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,016 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
4,327 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,486 GBP2024-06-30
10,586 GBP2023-06-30
Fixed Assets
9,486 GBP2024-06-30
10,586 GBP2023-06-30
Debtors
21,207 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
2,058 GBP2024-06-30
252 GBP2023-06-30
Current Assets
23,265 GBP2024-06-30
252 GBP2023-06-30
Net Current Assets/Liabilities
9,941 GBP2024-06-30
-1,612 GBP2023-06-30
Total Assets Less Current Liabilities
19,427 GBP2024-06-30
8,974 GBP2023-06-30
Net Assets/Liabilities
19,427 GBP2024-06-30
8,974 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
19,425 GBP2024-06-30
8,972 GBP2023-06-30
Equity
19,427 GBP2024-06-30
8,974 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,293 GBP2024-06-30
29,487 GBP2023-06-30
Tools/Equipment for furniture and fittings
18,937 GBP2024-06-30
18,937 GBP2023-06-30
Vehicles
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,230 GBP2024-06-30
52,424 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,738 GBP2024-06-30
22,476 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,088 GBP2024-06-30
15,462 GBP2023-06-30
Vehicles
3,918 GBP2024-06-30
3,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,744 GBP2024-06-30
41,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,262 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
626 GBP2023-07-01 ~ 2024-06-30
Vehicles
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,555 GBP2024-06-30
7,011 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,849 GBP2024-06-30
3,475 GBP2023-06-30
Vehicles
82 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
21,207 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,460 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,864 GBP2024-06-30
1,864 GBP2023-06-30