74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,207 GBP2024-06-30
10,484 GBP2023-06-30
Debtors
1,200 GBP2024-06-30
2,200 GBP2023-06-30
Cash at bank and in hand
2,202 GBP2024-06-30
5,990 GBP2023-06-30
Current Assets
3,402 GBP2024-06-30
8,190 GBP2023-06-30
Creditors
Current
10,194 GBP2024-06-30
8,853 GBP2023-06-30
Net Current Assets/Liabilities
-6,792 GBP2024-06-30
-663 GBP2023-06-30
Total Assets Less Current Liabilities
16,415 GBP2024-06-30
9,821 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
16,415 GBP2024-06-30
9,821 GBP2023-06-30
Equity
16,415 GBP2024-06-30
9,821 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,043 GBP2024-06-30
13,418 GBP2023-06-30
Furniture and fittings
1,249 GBP2024-06-30
1,249 GBP2023-06-30
Computers
649 GBP2024-06-30
649 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,841 GBP2024-06-30
15,316 GBP2023-06-30
Motor vehicles
17,900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,114 GBP2024-06-30
4,132 GBP2023-06-30
Furniture and fittings
678 GBP2024-06-30
535 GBP2023-06-30
Computers
262 GBP2024-06-30
165 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,634 GBP2024-06-30
4,832 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,982 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
143 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,580 GBP2023-07-01 ~ 2024-06-30
Computers
97 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,580 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
7,929 GBP2024-06-30
9,286 GBP2023-06-30
Furniture and fittings
571 GBP2024-06-30
714 GBP2023-06-30
Motor vehicles
14,320 GBP2024-06-30
Computers
387 GBP2024-06-30
484 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2024-06-30
Amounts falling due within one year, Current
2,200 GBP2023-06-30
Other Creditors
Current
10,194 GBP2024-06-30
8,853 GBP2023-06-30