74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,652 GBP2024-06-30
9,212 GBP2023-06-30
Debtors
6,430 GBP2024-06-30
8,825 GBP2023-06-30
Cash at bank and in hand
8,960 GBP2024-06-30
11,034 GBP2023-06-30
Current Assets
15,390 GBP2024-06-30
19,859 GBP2023-06-30
Net Current Assets/Liabilities
-31,950 GBP2024-06-30
-8,937 GBP2023-06-30
Net Assets/Liabilities
-6,298 GBP2024-06-30
275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,785 GBP2024-06-30
11,785 GBP2023-06-30
Motor vehicles
42,962 GBP2024-06-30
17,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,747 GBP2024-06-30
29,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,562 GBP2024-06-30
10,154 GBP2023-06-30
Motor vehicles
18,533 GBP2024-06-30
10,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,095 GBP2024-06-30
20,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,223 GBP2024-06-30
1,631 GBP2023-06-30
Motor vehicles
24,429 GBP2024-06-30
7,581 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,430 GBP2024-06-30
8,825 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,696 GBP2024-06-30
20,766 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,734 GBP2024-06-30
4,177 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2024-06-30
1,167 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
201 GBP2024-06-30
2,711 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
23,109 GBP2024-06-30
-525 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30