74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
54,602 GBP2025-06-30
26,838 GBP2024-06-30
Debtors
1,800 GBP2025-06-30
21,076 GBP2024-06-30
Cash at bank and in hand
8,826 GBP2025-06-30
550 GBP2024-06-30
Current Assets
10,626 GBP2025-06-30
21,626 GBP2024-06-30
Net Current Assets/Liabilities
-49,334 GBP2025-06-30
-3,187 GBP2024-06-30
Total Assets Less Current Liabilities
5,268 GBP2025-06-30
23,651 GBP2024-06-30
Creditors
Non-current
-18,576 GBP2024-06-30
Net Assets/Liabilities
169 GBP2025-06-30
-24 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
68 GBP2025-06-30
-125 GBP2024-06-30
Equity
169 GBP2025-06-30
-24 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,588 GBP2025-06-30
15,290 GBP2024-06-30
Motor vehicles
65,345 GBP2025-06-30
32,975 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
81,933 GBP2025-06-30
48,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,986 GBP2025-06-30
10,452 GBP2024-06-30
Motor vehicles
15,345 GBP2025-06-30
10,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,331 GBP2025-06-30
21,427 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,534 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,370 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,904 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,602 GBP2025-06-30
4,838 GBP2024-06-30
Motor vehicles
50,000 GBP2025-06-30
22,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
32,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,975 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,800 GBP2025-06-30
21,076 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
4,398 GBP2024-06-30
Corporation Tax Payable
Current
5,141 GBP2025-06-30
7,361 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,576 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,099 GBP2025-06-30
5,099 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-06-30