74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
28,036 GBP2023-06-30
32,041 GBP2022-06-30
Property, Plant & Equipment
93,023 GBP2023-06-30
75,375 GBP2022-06-30
Fixed Assets
121,059 GBP2023-06-30
107,416 GBP2022-06-30
Total Inventories
10,000 GBP2023-06-30
9,230 GBP2022-06-30
Debtors
Current
7,392 GBP2023-06-30
218 GBP2022-06-30
Cash at bank and in hand
8,438 GBP2023-06-30
50,170 GBP2022-06-30
Current Assets
25,830 GBP2023-06-30
59,618 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-18,175 GBP2023-06-30
-16,232 GBP2022-06-30
Net Current Assets/Liabilities
7,655 GBP2023-06-30
43,386 GBP2022-06-30
Total Assets Less Current Liabilities
128,714 GBP2023-06-30
150,802 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-33,600 GBP2023-06-30
-24,471 GBP2022-06-30
Net Assets/Liabilities
95,114 GBP2023-06-30
126,331 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
40,051 GBP2023-06-30
40,051 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,015 GBP2023-06-30
8,010 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,005 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,298 GBP2023-06-30
8,298 GBP2022-06-30
Tools/Equipment for furniture and fittings
54,166 GBP2023-06-30
54,166 GBP2022-06-30
Motor vehicles
42,460 GBP2023-06-30
15,995 GBP2022-06-30
Other
520 GBP2023-06-30
520 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
105,444 GBP2023-06-30
78,979 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,658 GBP2023-06-30
1,105 GBP2022-06-30
Tools/Equipment for furniture and fittings
10,451 GBP2023-06-30
6,967 GBP2022-06-30
Other
312 GBP2023-06-30
208 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,421 GBP2023-06-30
8,280 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
553 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
3,484 GBP2022-07-01 ~ 2023-06-30
Other
104 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,141 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,640 GBP2023-06-30
7,193 GBP2022-06-30
Tools/Equipment for furniture and fittings
43,715 GBP2023-06-30
47,199 GBP2022-06-30
Motor vehicles
42,460 GBP2023-06-30
20,671 GBP2022-06-30
Other
208 GBP2023-06-30
312 GBP2022-06-30
Other types of inventories not specified separately
10,000 GBP2023-06-30
9,230 GBP2022-06-30