74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
26,838 GBP2024-06-30
29,734 GBP2023-06-30
Debtors
21,076 GBP2024-06-30
18,177 GBP2023-06-30
Cash at bank and in hand
550 GBP2024-06-30
1,233 GBP2023-06-30
Current Assets
21,626 GBP2024-06-30
19,410 GBP2023-06-30
Net Current Assets/Liabilities
-3,187 GBP2024-06-30
-752 GBP2023-06-30
Total Assets Less Current Liabilities
23,651 GBP2024-06-30
28,982 GBP2023-06-30
Creditors
Non-current
-18,576 GBP2024-06-30
-22,974 GBP2023-06-30
Net Assets/Liabilities
-24 GBP2024-06-30
359 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
-125 GBP2024-06-30
258 GBP2023-06-30
Equity
-24 GBP2024-06-30
359 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,290 GBP2023-06-30
Motor vehicles
32,975 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,452 GBP2024-06-30
8,839 GBP2023-06-30
Motor vehicles
10,975 GBP2024-06-30
9,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,427 GBP2024-06-30
18,531 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,838 GBP2024-06-30
6,451 GBP2023-06-30
Motor vehicles
22,000 GBP2024-06-30
23,283 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
32,975 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,975 GBP2024-06-30
9,692 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
22,000 GBP2024-06-30
23,283 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
15,800 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,076 GBP2024-06-30
18,177 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,398 GBP2024-06-30
4,398 GBP2023-06-30
Corporation Tax Payable
Current
7,361 GBP2024-06-30
8,403 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,576 GBP2024-06-30
22,974 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,099 GBP2024-06-30
5,649 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-06-30