74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
135 GBP2023-06-30
Debtors
8,518 GBP2024-06-30
18,999 GBP2023-06-30
Cash at bank and in hand
5,184 GBP2024-06-30
17,309 GBP2023-06-30
Current Assets
14,402 GBP2024-06-30
37,008 GBP2023-06-30
Net Current Assets/Liabilities
5,752 GBP2024-06-30
17,239 GBP2023-06-30
Total Assets Less Current Liabilities
5,752 GBP2024-06-30
17,374 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,200 GBP2023-06-30
Net Assets/Liabilities
1,352 GBP2024-06-30
8,174 GBP2023-06-30
Equity
Called up share capital
40 GBP2024-06-30
40 GBP2023-06-30
Retained earnings (accumulated losses)
1,312 GBP2024-06-30
8,134 GBP2023-06-30
Equity
1,352 GBP2024-06-30
8,174 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,229 GBP2023-06-30
Furniture and fittings
971 GBP2023-06-30
Computers
10,442 GBP2023-06-30
Motor vehicles
9,335 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,229 GBP2024-06-30
20,141 GBP2023-06-30
Furniture and fittings
971 GBP2024-06-30
971 GBP2023-06-30
Computers
10,442 GBP2024-06-30
10,395 GBP2023-06-30
Motor vehicles
9,335 GBP2024-06-30
9,335 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,977 GBP2024-06-30
40,842 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
47 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
88 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
47 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,453 GBP2024-06-30
Amounts falling due within one year, Current
17,239 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,518 GBP2024-06-30
Amounts falling due within one year, Current
18,999 GBP2023-06-30