74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,505 GBP2025-06-30
59,931 GBP2024-06-30
Fixed Assets - Investments
49,945 GBP2025-06-30
Fixed Assets
84,450 GBP2025-06-30
59,931 GBP2024-06-30
Total Inventories
48,000 GBP2024-06-30
Debtors
139,135 GBP2025-06-30
1,049,652 GBP2024-06-30
Cash at bank and in hand
27,292 GBP2025-06-30
59,858 GBP2024-06-30
Current Assets
166,427 GBP2025-06-30
1,157,510 GBP2024-06-30
Net Current Assets/Liabilities
-358,893 GBP2025-06-30
479,363 GBP2024-06-30
Net Assets/Liabilities
-274,443 GBP2025-06-30
539,294 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-274,453 GBP2025-06-30
539,284 GBP2024-06-30
Equity
-274,443 GBP2025-06-30
539,294 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,467 GBP2025-06-30
172,467 GBP2024-06-30
Vehicles
135,033 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
172,467 GBP2025-06-30
307,500 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-135,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-135,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,962 GBP2025-06-30
122,548 GBP2024-06-30
Vehicles
125,021 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,962 GBP2025-06-30
247,569 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,414 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,414 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-125,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
34,505 GBP2025-06-30
49,919 GBP2024-06-30
Vehicles
10,012 GBP2024-06-30
Other Investments Other Than Loans
Additions to investments
49,945 GBP2025-06-30
Other Investments Other Than Loans
49,945 GBP2025-06-30
Trade Debtors/Trade Receivables
229,882 GBP2024-06-30
Amounts owed by group undertakings and participating interests
15,295 GBP2025-06-30
18,438 GBP2024-06-30
Other Debtors
121,684 GBP2025-06-30
567,522 GBP2024-06-30
Amounts owed by directors
194,841 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
461,309 GBP2025-06-30
610,953 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
42,477 GBP2025-06-30
60,904 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,903 GBP2025-06-30
1,797 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,631 GBP2025-06-30
4,493 GBP2024-06-30
Equity
Revaluation reserve
183,157 GBP2023-06-30