74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,095 GBP2025-06-30
1,418 GBP2024-06-30
Debtors
2,248 GBP2025-06-30
1,784 GBP2024-06-30
Cash at bank and in hand
870 GBP2025-06-30
1,562 GBP2024-06-30
Current Assets
3,118 GBP2025-06-30
3,346 GBP2024-06-30
Creditors
Amounts falling due within one year
-6,059 GBP2025-06-30
-12,880 GBP2024-06-30
Net Current Assets/Liabilities
-2,941 GBP2025-06-30
-9,534 GBP2024-06-30
Total Assets Less Current Liabilities
-1,846 GBP2025-06-30
-8,116 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,946 GBP2025-06-30
-8,216 GBP2024-06-30
Equity
-1,846 GBP2025-06-30
-8,116 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,798 GBP2024-06-30
Motor vehicles
3,495 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,293 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,532 GBP2025-06-30
1,485 GBP2024-06-30
Motor vehicles
2,666 GBP2025-06-30
2,390 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,198 GBP2025-06-30
3,875 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
276 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
266 GBP2025-06-30
313 GBP2024-06-30
Motor vehicles
829 GBP2025-06-30
1,105 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,828 GBP2025-06-30
1,784 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
420 GBP2025-06-30
Amounts falling due within one year, Current
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,248 GBP2025-06-30
Amounts falling due within one year, Current
1,784 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
384 GBP2024-06-30
Corporation Tax Payable
Current
65 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
29 GBP2025-06-30
2 GBP2024-06-30
Other Creditors
Current
5,965 GBP2025-06-30
12,494 GBP2024-06-30
Creditors
Current
6,059 GBP2025-06-30
12,880 GBP2024-06-30