74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,633 GBP2024-06-30
7,972 GBP2023-06-30
Debtors
11,588 GBP2024-06-30
428 GBP2023-06-30
Cash at bank and in hand
10,853 GBP2024-06-30
293 GBP2023-06-30
Current Assets
22,441 GBP2024-06-30
721 GBP2023-06-30
Creditors
Current
26,847 GBP2024-06-30
7,390 GBP2023-06-30
Net Current Assets/Liabilities
-4,406 GBP2024-06-30
-6,669 GBP2023-06-30
Total Assets Less Current Liabilities
3,227 GBP2024-06-30
1,303 GBP2023-06-30
Creditors
Non-current
-30,000 GBP2023-06-30
Net Assets/Liabilities
1,796 GBP2024-06-30
-28,697 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,596 GBP2024-06-30
-28,897 GBP2023-06-30
Equity
1,796 GBP2024-06-30
-28,697 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,218 GBP2024-06-30
3,218 GBP2023-06-30
Plant and equipment
23,043 GBP2024-06-30
21,386 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,261 GBP2024-06-30
24,604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,307 GBP2024-06-30
984 GBP2023-06-30
Plant and equipment
17,321 GBP2024-06-30
15,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,628 GBP2024-06-30
16,632 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
323 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,911 GBP2024-06-30
2,234 GBP2023-06-30
Plant and equipment
5,722 GBP2024-06-30
5,738 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,588 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
428 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,588 GBP2024-06-30
428 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,295 GBP2024-06-30
Other Creditors
Current
7,552 GBP2024-06-30
7,390 GBP2023-06-30
Non-current
30,000 GBP2023-06-30