74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,463 GBP2024-06-30
383 GBP2023-06-30
Debtors
7,179 GBP2024-06-30
14,471 GBP2023-06-30
Cash at bank and in hand
11,685 GBP2024-06-30
5,347 GBP2023-06-30
Current Assets
18,864 GBP2024-06-30
19,818 GBP2023-06-30
Net Current Assets/Liabilities
1,235 GBP2024-06-30
16 GBP2023-06-30
Total Assets Less Current Liabilities
14,698 GBP2024-06-30
399 GBP2023-06-30
Creditors
Amounts falling due after one year
-13,887 GBP2024-06-30
Net Assets/Liabilities
811 GBP2024-06-30
399 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
711 GBP2024-06-30
299 GBP2023-06-30
Equity
811 GBP2024-06-30
399 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,948 GBP2024-06-30
2,948 GBP2023-06-30
Plant and equipment
19,006 GBP2024-06-30
1,335 GBP2023-06-30
Vehicles
985 GBP2024-06-30
985 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,939 GBP2024-06-30
5,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,948 GBP2024-06-30
2,844 GBP2023-06-30
Plant and equipment
5,623 GBP2024-06-30
1,162 GBP2023-06-30
Vehicles
905 GBP2024-06-30
879 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,476 GBP2024-06-30
4,885 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
104 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,461 GBP2023-07-01 ~ 2024-06-30
Vehicles
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,383 GBP2024-06-30
173 GBP2023-06-30
Vehicles
80 GBP2024-06-30
106 GBP2023-06-30
Land and buildings
104 GBP2023-06-30
Trade Debtors/Trade Receivables
7,179 GBP2024-06-30
14,471 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,803 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,565 GBP2024-06-30
3,193 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,261 GBP2024-06-30
16,609 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,887 GBP2024-06-30