74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,446 GBP2025-06-30
69,846 GBP2024-06-30
Fixed Assets - Investments
130,000 GBP2025-06-30
Fixed Assets
186,446 GBP2025-06-30
69,846 GBP2024-06-30
Debtors
88,088 GBP2025-06-30
65,108 GBP2024-06-30
Cash at bank and in hand
158,375 GBP2025-06-30
173,834 GBP2024-06-30
Current Assets
246,463 GBP2025-06-30
238,942 GBP2024-06-30
Creditors
Current
74,716 GBP2025-06-30
26,418 GBP2024-06-30
Net Current Assets/Liabilities
171,747 GBP2025-06-30
212,524 GBP2024-06-30
Total Assets Less Current Liabilities
358,193 GBP2025-06-30
282,370 GBP2024-06-30
Net Assets/Liabilities
347,576 GBP2025-06-30
269,099 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
347,575 GBP2025-06-30
269,098 GBP2024-06-30
Equity
347,576 GBP2025-06-30
269,099 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
13,309 GBP2025-06-30
13,309 GBP2024-06-30
Motor vehicles
75,760 GBP2025-06-30
75,760 GBP2024-06-30
Computers
1,662 GBP2025-06-30
950 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
90,731 GBP2025-06-30
90,019 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,405 GBP2025-06-30
4,679 GBP2024-06-30
Motor vehicles
27,274 GBP2025-06-30
15,152 GBP2024-06-30
Computers
606 GBP2025-06-30
342 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,285 GBP2025-06-30
20,173 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,726 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,122 GBP2024-07-01 ~ 2025-06-30
Computers
264 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,904 GBP2025-06-30
8,630 GBP2024-06-30
Motor vehicles
48,486 GBP2025-06-30
60,608 GBP2024-06-30
Computers
1,056 GBP2025-06-30
608 GBP2024-06-30
Other Investments Other Than Loans
Additions to investments
130,000 GBP2025-06-30
Cost valuation
130,000 GBP2025-06-30
Other Investments Other Than Loans
130,000 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
88,088 GBP2025-06-30
Amounts falling due within one year, Current
65,108 GBP2024-06-30
Other Taxation & Social Security Payable
Current
62,400 GBP2025-06-30
9,356 GBP2024-06-30
Other Creditors
Current
12,316 GBP2025-06-30
17,062 GBP2024-06-30