74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,254 GBP2024-06-30
17,662 GBP2023-06-30
Debtors
65,420 GBP2024-06-30
75,555 GBP2023-06-30
Cash at bank and in hand
1,396 GBP2024-06-30
1,261 GBP2023-06-30
Current Assets
66,816 GBP2024-06-30
76,816 GBP2023-06-30
Net Current Assets/Liabilities
-264,143 GBP2024-06-30
-144,703 GBP2023-06-30
Total Assets Less Current Liabilities
-254,889 GBP2024-06-30
-127,041 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,185 GBP2023-06-30
Net Assets/Liabilities
-257,707 GBP2024-06-30
-132,642 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,295 GBP2024-06-30
31,295 GBP2023-06-30
Furniture and fittings
563 GBP2024-06-30
563 GBP2023-06-30
Computers
1,775 GBP2024-06-30
1,775 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,633 GBP2024-06-30
33,633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,856 GBP2024-06-30
15,032 GBP2023-06-30
Furniture and fittings
343 GBP2024-06-30
203 GBP2023-06-30
Computers
1,180 GBP2024-06-30
736 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,379 GBP2024-06-30
15,971 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,824 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
140 GBP2023-07-01 ~ 2024-06-30
Computers
444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,439 GBP2024-06-30
16,263 GBP2023-06-30
Furniture and fittings
220 GBP2024-06-30
360 GBP2023-06-30
Computers
595 GBP2024-06-30
1,039 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,420 GBP2024-06-30
75,555 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,657 GBP2024-06-30
8,735 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,876 GBP2024-06-30
174 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
89,071 GBP2024-06-30
51,676 GBP2023-06-30
Other Creditors
Amounts falling due within one year
217,355 GBP2024-06-30
160,934 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,185 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30