74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,848 GBP2021-06-30
Debtors
15,099 GBP2021-06-30
Cash at bank and in hand
100,264 GBP2022-06-30
87,160 GBP2021-06-30
Current Assets
100,264 GBP2022-06-30
102,259 GBP2021-06-30
Creditors
Current
6,671 GBP2022-06-30
40,459 GBP2021-06-30
Net Current Assets/Liabilities
93,593 GBP2022-06-30
61,800 GBP2021-06-30
Total Assets Less Current Liabilities
93,593 GBP2022-06-30
98,648 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
93,583 GBP2022-06-30
98,638 GBP2021-06-30
Equity
93,593 GBP2022-06-30
98,648 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
380 GBP2022-06-30
380 GBP2021-06-30
Motor vehicles
38,450 GBP2021-06-30
Computers
12,577 GBP2022-06-30
12,577 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
12,957 GBP2022-06-30
51,407 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,450 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-38,450 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2022-06-30
380 GBP2021-06-30
Motor vehicles
1,602 GBP2021-06-30
Computers
12,577 GBP2022-06-30
12,577 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,957 GBP2022-06-30
14,559 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,613 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,613 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,215 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,215 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
36,848 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,099 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,850 GBP2022-06-30
11,120 GBP2021-06-30
Other Creditors
Current
3,821 GBP2022-06-30
29,339 GBP2021-06-30