74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
11,941 GBP2024-06-30
11,941 GBP2023-06-30
Property, Plant & Equipment
81,068 GBP2024-06-30
106,684 GBP2023-06-30
Fixed Assets
93,009 GBP2024-06-30
118,625 GBP2023-06-30
Total Inventories
40,269 GBP2024-06-30
117,438 GBP2023-06-30
Debtors
112,798 GBP2024-06-30
121,273 GBP2023-06-30
Cash at bank and in hand
362,715 GBP2024-06-30
481,594 GBP2023-06-30
Current Assets
515,782 GBP2024-06-30
720,305 GBP2023-06-30
Net Current Assets/Liabilities
412,729 GBP2024-06-30
550,557 GBP2023-06-30
Net Assets/Liabilities
505,738 GBP2024-06-30
669,182 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other than goodwill
1,941 GBP2024-06-30
1,941 GBP2023-06-30
Intangible Assets - Gross Cost
11,941 GBP2024-06-30
11,941 GBP2023-06-30
Intangible Assets
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other than goodwill
1,941 GBP2024-06-30
1,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,230 GBP2024-06-30
1,230 GBP2023-06-30
Motor vehicles
161,806 GBP2024-06-30
163,324 GBP2023-06-30
Computers
6,313 GBP2024-06-30
4,494 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
169,349 GBP2024-06-30
169,048 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,518 GBP2023-07-01 ~ 2024-06-30
Computers
-1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
835 GBP2024-06-30
765 GBP2023-06-30
Motor vehicles
85,350 GBP2024-06-30
59,798 GBP2023-06-30
Computers
2,096 GBP2024-06-30
1,801 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,281 GBP2024-06-30
62,364 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,552 GBP2023-07-01 ~ 2024-06-30
Computers
1,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
395 GBP2024-06-30
465 GBP2023-06-30
Motor vehicles
76,456 GBP2024-06-30
103,526 GBP2023-06-30
Computers
4,217 GBP2024-06-30
2,693 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
32,069 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,188 GBP2024-06-30
73,009 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,724 GBP2024-06-30
6,347 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,886 GBP2024-06-30
9,848 GBP2023-06-30
Debtors
Amounts falling due within one year
112,798 GBP2024-06-30
121,273 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,006 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,834 GBP2024-06-30
86,325 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
88,614 GBP2024-06-30
78,347 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,591 GBP2024-06-30
1,603 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,008 GBP2024-06-30
3,473 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
34,486 GBP2024-06-30
9,848 GBP2023-06-30
Advances or credits made to directors during the period
588,541 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
563,903 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30