74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
147,875 GBP2024-06-30
62,094 GBP2023-06-30
Debtors
17,208 GBP2024-06-30
13,057 GBP2023-06-30
Cash at bank and in hand
41,828 GBP2024-06-30
112,041 GBP2023-06-30
Current Assets
59,036 GBP2024-06-30
125,098 GBP2023-06-30
Net Current Assets/Liabilities
-57,488 GBP2024-06-30
39,921 GBP2023-06-30
Total Assets Less Current Liabilities
90,387 GBP2024-06-30
102,015 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90,287 GBP2024-06-30
101,915 GBP2023-06-30
Equity
90,387 GBP2024-06-30
102,015 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,355 GBP2024-06-30
1,150 GBP2023-06-30
Motor vehicles
175,039 GBP2024-06-30
61,399 GBP2023-06-30
Computers
2,226 GBP2024-06-30
4,822 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
178,620 GBP2024-06-30
67,371 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2024-06-30
239 GBP2023-06-30
Motor vehicles
28,165 GBP2024-06-30
1,009 GBP2023-06-30
Computers
2,007 GBP2024-06-30
4,029 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,745 GBP2024-06-30
5,277 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,156 GBP2023-07-01 ~ 2024-06-30
Computers
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
782 GBP2024-06-30
911 GBP2023-06-30
Motor vehicles
146,874 GBP2024-06-30
60,390 GBP2023-06-30
Computers
219 GBP2024-06-30
793 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Other Debtors
Current
4,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
2,243 GBP2024-06-30
2,243 GBP2023-06-30
Prepayments
Current
2,965 GBP2024-06-30
814 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,208 GBP2024-06-30
13,057 GBP2023-06-30
Other Taxation & Social Security Payable
Current
662 GBP2024-06-30
Accrued Liabilities
Current
1,794 GBP2024-06-30
1,705 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,250 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-33,878 GBP2023-07-01 ~ 2024-06-30