74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
69,846 GBP2024-06-30
10,847 GBP2023-06-30
Debtors
65,108 GBP2024-06-30
77,728 GBP2023-06-30
Cash at bank and in hand
173,834 GBP2024-06-30
160,181 GBP2023-06-30
Current Assets
238,942 GBP2024-06-30
237,909 GBP2023-06-30
Creditors
Current
26,418 GBP2024-06-30
65,271 GBP2023-06-30
Net Current Assets/Liabilities
212,524 GBP2024-06-30
172,638 GBP2023-06-30
Total Assets Less Current Liabilities
282,370 GBP2024-06-30
183,485 GBP2023-06-30
Net Assets/Liabilities
269,099 GBP2024-06-30
183,485 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
269,098 GBP2024-06-30
Equity
269,099 GBP2024-06-30
183,485 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-23 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,309 GBP2024-06-30
12,609 GBP2023-06-30
Computers
950 GBP2024-06-30
950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
90,019 GBP2024-06-30
13,559 GBP2023-06-30
Motor vehicles
75,760 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,679 GBP2024-06-30
2,522 GBP2023-06-30
Computers
342 GBP2024-06-30
190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,173 GBP2024-06-30
2,712 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,157 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,152 GBP2023-07-01 ~ 2024-06-30
Computers
152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,152 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
8,630 GBP2024-06-30
10,087 GBP2023-06-30
Motor vehicles
60,608 GBP2024-06-30
Computers
608 GBP2024-06-30
760 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,240 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
65,108 GBP2024-06-30
Amounts falling due within one year, Current
68,488 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
65,108 GBP2024-06-30
Amounts falling due within one year, Current
77,728 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,356 GBP2024-06-30
49,036 GBP2023-06-30
Other Creditors
Current
17,062 GBP2024-06-30
16,235 GBP2023-06-30