74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
150 GBP2024-06-30
4,233 GBP2023-06-30
Debtors
3,975 GBP2024-06-30
1,947 GBP2023-06-30
Cash at bank and in hand
1,729 GBP2024-06-30
7,131 GBP2023-06-30
Current Assets
5,704 GBP2024-06-30
9,078 GBP2023-06-30
Creditors
Current
2,608 GBP2024-06-30
4,285 GBP2023-06-30
Net Current Assets/Liabilities
3,096 GBP2024-06-30
4,793 GBP2023-06-30
Total Assets Less Current Liabilities
3,246 GBP2024-06-30
9,026 GBP2023-06-30
Net Assets/Liabilities
3,217 GBP2024-06-30
8,222 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,215 GBP2024-06-30
8,220 GBP2023-06-30
Equity
3,217 GBP2024-06-30
8,222 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,298 GBP2023-06-30
Computers
883 GBP2024-06-30
883 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
883 GBP2024-06-30
24,181 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,298 GBP2023-06-30
Computers
733 GBP2024-06-30
650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2024-06-30
19,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,000 GBP2023-07-01 ~ 2024-06-30
Computers
83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
150 GBP2024-06-30
233 GBP2023-06-30
Motor vehicles
4,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,975 GBP2024-06-30
1,725 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
222 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,975 GBP2024-06-30
1,947 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,948 GBP2024-06-30
2,735 GBP2023-06-30
Other Creditors
Current
660 GBP2024-06-30
1,550 GBP2023-06-30