74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
19,566 GBP2025-06-30
23,207 GBP2024-06-30
Debtors
925 GBP2025-06-30
1,200 GBP2024-06-30
Cash at bank and in hand
5,108 GBP2025-06-30
2,202 GBP2024-06-30
Current Assets
6,033 GBP2025-06-30
3,402 GBP2024-06-30
Creditors
Current
10,194 GBP2025-06-30
10,194 GBP2024-06-30
Net Current Assets/Liabilities
-4,161 GBP2025-06-30
-6,792 GBP2024-06-30
Total Assets Less Current Liabilities
15,405 GBP2025-06-30
16,415 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
15,405 GBP2025-06-30
16,415 GBP2024-06-30
Equity
15,405 GBP2025-06-30
16,415 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,877 GBP2025-06-30
14,043 GBP2024-06-30
Furniture and fittings
1,351 GBP2025-06-30
1,249 GBP2024-06-30
Motor vehicles
17,900 GBP2025-06-30
17,900 GBP2024-06-30
Computers
963 GBP2025-06-30
649 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,091 GBP2025-06-30
33,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,866 GBP2025-06-30
6,114 GBP2024-06-30
Furniture and fittings
813 GBP2025-06-30
678 GBP2024-06-30
Motor vehicles
6,444 GBP2025-06-30
3,580 GBP2024-06-30
Computers
402 GBP2025-06-30
262 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,525 GBP2025-06-30
10,634 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,752 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
135 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,864 GBP2024-07-01 ~ 2025-06-30
Computers
140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,011 GBP2025-06-30
7,929 GBP2024-06-30
Furniture and fittings
538 GBP2025-06-30
571 GBP2024-06-30
Motor vehicles
11,456 GBP2025-06-30
14,320 GBP2024-06-30
Computers
561 GBP2025-06-30
387 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
925 GBP2025-06-30
1,200 GBP2024-06-30
Other Creditors
Current
10,194 GBP2025-06-30
10,194 GBP2024-06-30