74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Turnover/Revenue
7,085,933 GBP2023-07-01 ~ 2024-06-30
31,548,944 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-6,992,012 GBP2023-07-01 ~ 2024-06-30
-31,088,841 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
93,921 GBP2023-07-01 ~ 2024-06-30
460,103 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-10,389 GBP2023-07-01 ~ 2024-06-30
-10,346 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
83,532 GBP2023-07-01 ~ 2024-06-30
449,757 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,355 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
85,887 GBP2023-07-01 ~ 2024-06-30
449,757 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,472 GBP2023-07-01 ~ 2024-06-30
-92,182 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
64,415 GBP2023-07-01 ~ 2024-06-30
357,575 GBP2022-07-01 ~ 2023-06-30
Debtors
24,833 GBP2024-06-30
6,953,750 GBP2023-06-30
Cash at bank and in hand
2,110 GBP2024-06-30
5,364 GBP2023-06-30
Current Assets
26,943 GBP2024-06-30
6,959,114 GBP2023-06-30
Net Current Assets/Liabilities
2,990 GBP2024-06-30
208,575 GBP2023-06-30
Total Assets Less Current Liabilities
2,990 GBP2024-06-30
208,575 GBP2023-06-30
Net Assets/Liabilities
2,990 GBP2024-06-30
208,575 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,990 GBP2024-06-30
207,575 GBP2023-06-30
Equity
2,990 GBP2024-06-30
208,575 GBP2023-06-30
1,000 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
64,415 GBP2023-07-01 ~ 2024-06-30
357,575 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,415 GBP2023-07-01 ~ 2024-06-30
357,575 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
64,415 GBP2023-07-01 ~ 2024-06-30
357,575 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2023-07-01 ~ 2024-06-30
-150,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-270,000 GBP2023-07-01 ~ 2024-06-30
-150,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-270,000 GBP2023-07-01 ~ 2024-06-30
-150,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-270,000 GBP2023-07-01 ~ 2024-06-30
-150,000 GBP2022-07-01 ~ 2023-06-30
Amounts owed by group undertakings and participating interests
24,833 GBP2024-06-30
6,953,750 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,270,689 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,377,468 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
13,753 GBP2024-06-30
92,182 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,200 GBP2024-06-30
10,200 GBP2023-06-30