74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
22,889 GBP2025-06-30
28,824 GBP2024-06-30
Fixed Assets
22,889 GBP2025-06-30
28,824 GBP2024-06-30
Debtors
Current
34,909 GBP2024-06-30
Cash at bank and in hand
108,432 GBP2025-06-30
28,892 GBP2024-06-30
Current Assets
108,432 GBP2025-06-30
63,801 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-34,992 GBP2024-06-30
Net Current Assets/Liabilities
55,115 GBP2025-06-30
28,809 GBP2024-06-30
Total Assets Less Current Liabilities
78,004 GBP2025-06-30
57,633 GBP2024-06-30
Net Assets/Liabilities
72,282 GBP2025-06-30
50,427 GBP2024-06-30
Equity
Called up share capital
12 GBP2025-06-30
12 GBP2024-06-30
Retained earnings (accumulated losses)
72,270 GBP2025-06-30
50,415 GBP2024-06-30
Equity
72,282 GBP2025-06-30
50,427 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-07-01 ~ 2025-06-30
Furniture and fittings
202024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,630 GBP2025-06-30
45,630 GBP2024-06-30
Furniture and fittings
595 GBP2025-06-30
595 GBP2024-06-30
Computers
3,510 GBP2025-06-30
3,510 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,735 GBP2025-06-30
49,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,046 GBP2025-06-30
17,400 GBP2024-06-30
Furniture and fittings
290 GBP2025-06-30
214 GBP2024-06-30
Computers
3,510 GBP2025-06-30
3,297 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,846 GBP2025-06-30
20,911 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
76 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
5,935 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
22,584 GBP2025-06-30
28,230 GBP2024-06-30
Furniture and fittings
305 GBP2025-06-30
381 GBP2024-06-30
Computers
213 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
34,909 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,299 GBP2025-06-30
10,318 GBP2024-06-30
Corporation Tax Payable
Current
10,087 GBP2025-06-30
Taxation/Social Security Payable
Current
23,750 GBP2025-06-30
20,633 GBP2024-06-30
Other Creditors
Current
2,471 GBP2025-06-30
2,701 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
9,710 GBP2025-06-30
1,340 GBP2024-06-30
Creditors
Current
53,317 GBP2025-06-30
34,992 GBP2024-06-30
Net Deferred Tax Liability/Asset
-5,722 GBP2025-06-30
-7,206 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,484 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,722 GBP2025-06-30
-7,206 GBP2024-06-30