74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
6,650,950 GBP2024-06-23 ~ 2025-06-30
Cost of Sales
-3,076,565 GBP2024-06-23 ~ 2025-06-30
Gross Profit/Loss
3,574,385 GBP2024-06-23 ~ 2025-06-30
Distribution Costs
0 GBP2024-06-23 ~ 2025-06-30
Administrative Expenses
-2,225,050 GBP2024-06-23 ~ 2025-06-30
Operating Profit/Loss
1,349,335 GBP2024-06-23 ~ 2025-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-23 ~ 2025-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-23 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
1,349,335 GBP2024-06-23 ~ 2025-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-337,334 GBP2024-06-23 ~ 2025-06-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-06-30
Intangible Assets
0 GBP2025-06-30
Property, Plant & Equipment
437,828 GBP2025-06-30
Fixed Assets - Investments
0 GBP2025-06-30
Fixed Assets
437,828 GBP2025-06-30
Total Inventories
167,885 GBP2025-06-30
Debtors
68,478 GBP2025-06-30
Cash at bank and in hand
337,810 GBP2025-06-30
Current assets - Investments
0 GBP2025-06-30
Current Assets
574,173 GBP2025-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
Net Current Assets/Liabilities
574,173 GBP2025-06-30
Total Assets Less Current Liabilities
1,012,002 GBP2025-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
1,012,002 GBP2025-06-30
Equity
Called up share capital
1 GBP2025-06-30
Share premium
0 GBP2025-06-30
Retained earnings (accumulated losses)
1,012,001 GBP2025-06-30
Equity
1,012,002 GBP2025-06-30
Average Number of Employees
82024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-23 ~ 2025-06-30
Plant and equipment
0 GBP2024-06-23 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-23 ~ 2025-06-30
Office equipment
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
Plant and equipment
216,550 GBP2025-06-30
Tools/Equipment for furniture and fittings
48,550 GBP2025-06-30
Office equipment
42,000 GBP2025-06-30
Vehicles
130,728 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
437,828 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-23 ~ 2025-06-30
Plant and equipment
0 GBP2024-06-23 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-23 ~ 2025-06-30
Office equipment
0 GBP2024-06-23 ~ 2025-06-30
Vehicles
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-23 ~ 2025-06-30
Plant and equipment
0 GBP2024-06-23 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-23 ~ 2025-06-30
Office equipment
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-23 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
Plant and equipment
0 GBP2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
Office equipment
0 GBP2025-06-30
Vehicles
0 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
Plant and equipment
216,550 GBP2025-06-30
Tools/Equipment for furniture and fittings
48,550 GBP2025-06-30
Office equipment
42,000 GBP2025-06-30
Vehicles
130,728 GBP2025-06-30
Other types of inventories not specified separately
167,885 GBP2025-06-30
Trade Debtors/Trade Receivables
68,478 GBP2025-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
Other Debtors
0 GBP2025-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30