74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
44,966 GBP2024-06-30
59,599 GBP2023-06-30
Debtors
7,334 GBP2024-06-30
12,238 GBP2023-06-30
Cash at bank and in hand
3,818 GBP2024-06-30
5,142 GBP2023-06-30
Current Assets
11,152 GBP2024-06-30
17,380 GBP2023-06-30
Creditors
Current
5,047 GBP2024-06-30
14,389 GBP2023-06-30
Net Current Assets/Liabilities
6,105 GBP2024-06-30
2,991 GBP2023-06-30
Total Assets Less Current Liabilities
51,071 GBP2024-06-30
62,590 GBP2023-06-30
Creditors
Non-current
51,000 GBP2024-06-30
61,000 GBP2023-06-30
Net Assets/Liabilities
71 GBP2024-06-30
1,590 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-29 GBP2024-06-30
1,490 GBP2023-06-30
Equity
71 GBP2024-06-30
1,590 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,698 GBP2024-06-30
91,698 GBP2023-06-30
Computers
8,495 GBP2024-06-30
7,725 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,193 GBP2024-06-30
99,423 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,394 GBP2024-06-30
35,905 GBP2023-06-30
Computers
4,833 GBP2024-06-30
3,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,227 GBP2024-06-30
39,824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,589 GBP2023-07-01 ~ 2024-06-30
Computers
914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
41,304 GBP2024-06-30
55,793 GBP2023-06-30
Computers
3,662 GBP2024-06-30
3,806 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,722 GBP2024-06-30
9,456 GBP2023-06-30
Prepayments
Current
1,612 GBP2024-06-30
2,782 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,334 GBP2024-06-30
12,238 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,541 GBP2024-06-30
3,439 GBP2023-06-30
Corporation Tax Payable
Current
366 GBP2024-06-30
315 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1 GBP2023-06-30
Accrued Liabilities
Current
1,425 GBP2024-06-30
1,425 GBP2023-06-30