74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
838,244 GBP2024-06-30
669,142 GBP2023-06-30
Debtors
110,357 GBP2024-06-30
186,856 GBP2023-06-30
Cash at bank and in hand
123,666 GBP2024-06-30
53,405 GBP2023-06-30
Current Assets
294,742 GBP2024-06-30
296,827 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-249,210 GBP2024-06-30
-279,673 GBP2023-06-30
Net Current Assets/Liabilities
45,532 GBP2024-06-30
17,154 GBP2023-06-30
Total Assets Less Current Liabilities
883,776 GBP2024-06-30
686,296 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-260,800 GBP2024-06-30
-145,233 GBP2023-06-30
Net Assets/Liabilities
465,742 GBP2024-06-30
410,746 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
20 GBP2022-06-30
Retained earnings (accumulated losses)
465,722 GBP2024-06-30
410,726 GBP2023-06-30
385,315 GBP2022-06-30
Equity
465,742 GBP2024-06-30
410,746 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
184,996 GBP2023-07-01 ~ 2024-06-30
105,411 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
184,996 GBP2023-07-01 ~ 2024-06-30
105,411 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-130,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,246,261 GBP2024-06-30
1,018,411 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-120,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,017 GBP2024-06-30
349,269 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,959 GBP2023-07-01 ~ 2024-06-30