74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
52,631 GBP2024-06-30
41,994 GBP2023-06-30
Debtors
13 GBP2024-06-30
13 GBP2023-06-30
Cash at bank and in hand
124,802 GBP2024-06-30
141,396 GBP2023-06-30
Current Assets
124,815 GBP2024-06-30
141,409 GBP2023-06-30
Creditors
Amounts falling due within one year
48,725 GBP2024-06-30
47,758 GBP2023-06-30
Net Current Assets/Liabilities
76,090 GBP2024-06-30
93,651 GBP2023-06-30
Total Assets Less Current Liabilities
128,721 GBP2024-06-30
135,645 GBP2023-06-30
Net Assets/Liabilities
128,721 GBP2024-06-30
135,645 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
128,720 GBP2024-06-30
135,644 GBP2023-06-30
Equity
128,721 GBP2024-06-30
135,645 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,642 GBP2024-06-30
33,647 GBP2023-06-30
Plant and equipment
34,580 GBP2024-06-30
18,489 GBP2023-06-30
Furniture and fittings
2,158 GBP2024-06-30
2,158 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,405 GBP2024-06-30
3,405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,224 GBP2024-06-30
59,138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,398 GBP2024-06-30
12,028 GBP2023-06-30
Furniture and fittings
1,879 GBP2024-06-30
1,830 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,316 GBP2024-06-30
3,286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,593 GBP2024-06-30
17,144 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,370 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
49 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
34,642 GBP2024-06-30
33,647 GBP2023-06-30
Plant and equipment
16,182 GBP2024-06-30
6,461 GBP2023-06-30
Furniture and fittings
279 GBP2024-06-30
328 GBP2023-06-30
Tools/Equipment for furniture and fittings
89 GBP2024-06-30
119 GBP2023-06-30
Other Debtors
13 GBP2024-06-30
13 GBP2023-06-30
Other Creditors
Amounts falling due within one year
48,725 GBP2024-06-30
47,758 GBP2023-06-30