74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
240,232 GBP2024-06-30
532,065 GBP2023-06-30
Fixed Assets - Investments
6,005 GBP2024-06-30
6,005 GBP2023-06-30
Fixed Assets
246,237 GBP2024-06-30
538,070 GBP2023-06-30
Debtors
297,126 GBP2024-06-30
565,997 GBP2023-06-30
Cash at bank and in hand
86,917 GBP2024-06-30
172,979 GBP2023-06-30
Current Assets
384,043 GBP2024-06-30
738,976 GBP2023-06-30
Creditors
Current
80,258 GBP2024-06-30
579,633 GBP2023-06-30
Net Current Assets/Liabilities
303,785 GBP2024-06-30
159,343 GBP2023-06-30
Total Assets Less Current Liabilities
550,022 GBP2024-06-30
697,413 GBP2023-06-30
Creditors
Non-current
-13,950 GBP2024-06-30
-34,111 GBP2023-06-30
Net Assets/Liabilities
533,714 GBP2024-06-30
660,682 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
533,713 GBP2024-06-30
660,681 GBP2023-06-30
Equity
533,714 GBP2024-06-30
660,682 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
235,236 GBP2024-06-30
526,773 GBP2023-06-30
Plant and equipment
40,149 GBP2024-06-30
44,625 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
275,385 GBP2024-06-30
571,398 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-293,764 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-10,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-304,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,414 GBP2024-06-30
8,497 GBP2023-06-30
Plant and equipment
27,739 GBP2024-06-30
30,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,153 GBP2024-06-30
39,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,263 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,751 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,346 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-10,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
227,822 GBP2024-06-30
518,276 GBP2023-06-30
Plant and equipment
12,410 GBP2024-06-30
13,789 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
5,905 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Other Investments Other Than Loans
5,905 GBP2024-06-30
5,905 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,216 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
187,942 GBP2024-06-30
168,765 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
109,184 GBP2024-06-30
72,016 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
297,126 GBP2024-06-30
565,997 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,903 GBP2024-06-30
13,420 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,644 GBP2024-06-30
30,854 GBP2023-06-30
Other Creditors
Current
42,711 GBP2024-06-30
535,359 GBP2023-06-30
Non-current
13,950 GBP2024-06-30
34,111 GBP2023-06-30