74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
20,472 GBP2024-06-30
20,593 GBP2023-06-30
Total Inventories
434 GBP2024-06-30
237 GBP2023-06-30
Debtors
8,395 GBP2024-06-30
3,914 GBP2023-06-30
Cash at bank and in hand
49,056 GBP2024-06-30
26,082 GBP2023-06-30
Current Assets
57,885 GBP2024-06-30
30,233 GBP2023-06-30
Creditors
Amounts falling due within one year
71,041 GBP2024-06-30
40,854 GBP2023-06-30
Net Current Assets/Liabilities
13,156 GBP2024-06-30
10,621 GBP2023-06-30
Total Assets Less Current Liabilities
7,316 GBP2024-06-30
9,972 GBP2023-06-30
Creditors
Amounts falling due after one year
5,051 GBP2024-06-30
7,686 GBP2023-06-30
Net Assets/Liabilities
2,265 GBP2024-06-30
2,286 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
2,245 GBP2024-06-30
2,266 GBP2023-06-30
Equity
2,265 GBP2024-06-30
2,286 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,331 GBP2024-06-30
8,490 GBP2023-06-30
Motor vehicles
17,341 GBP2024-06-30
17,341 GBP2023-06-30
Computers
4,376 GBP2024-06-30
3,411 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,936 GBP2024-06-30
29,242 GBP2023-06-30
Furniture and fittings
4,888 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,043 GBP2024-06-30
2,290 GBP2023-06-30
Motor vehicles
8,743 GBP2024-06-30
5,274 GBP2023-06-30
Computers
2,038 GBP2024-06-30
1,085 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,464 GBP2024-06-30
8,649 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
640 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,469 GBP2023-07-01 ~ 2024-06-30
Computers
953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
640 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,288 GBP2024-06-30
6,200 GBP2023-06-30
Furniture and fittings
4,248 GBP2024-06-30
Motor vehicles
8,598 GBP2024-06-30
12,067 GBP2023-06-30
Computers
2,338 GBP2024-06-30
2,326 GBP2023-06-30
Trade Debtors/Trade Receivables
6,962 GBP2024-06-30
2,376 GBP2023-06-30
Other Debtors
1,433 GBP2024-06-30
1,538 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,186 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,333 GBP2024-06-30
1,934 GBP2023-06-30
Other Creditors
Amounts falling due within one year
52,522 GBP2024-06-30
38,920 GBP2023-06-30
Amounts falling due after one year
5,051 GBP2024-06-30
7,686 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-06-30
5 shares2023-06-30