74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,643 GBP2025-06-30
2,190 GBP2024-06-30
Debtors
Current
33,743 GBP2025-06-30
41,115 GBP2024-06-30
Cash at bank and in hand
71 GBP2025-06-30
1,807 GBP2024-06-30
Net Assets/Liabilities
24,528 GBP2025-06-30
31,669 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
24,527 GBP2025-06-30
31,668 GBP2024-06-30
Equity
24,528 GBP2025-06-30
31,669 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,343 GBP2025-06-30
19,343 GBP2024-06-30
Vehicles
12,857 GBP2025-06-30
12,857 GBP2024-06-30
Computers
1,770 GBP2025-06-30
1,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,970 GBP2025-06-30
33,970 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,922 GBP2025-06-30
17,449 GBP2024-06-30
Vehicles
12,635 GBP2025-06-30
12,561 GBP2024-06-30
Computers
1,770 GBP2025-06-30
1,770 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,327 GBP2025-06-30
31,780 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2024-07-01 ~ 2025-06-30
Vehicles
74 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
3,840 GBP2025-06-30
20,520 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,768 GBP2025-06-30
5,354 GBP2024-06-30
Other Debtors
Current
27,135 GBP2025-06-30
15,241 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,749 GBP2025-06-30
840 GBP2024-06-30
Other Creditors
Current
2,625 GBP2025-06-30
3,232 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30