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
50,344 GBP2024-06-30
36,796 GBP2023-06-30
Debtors
132,715 GBP2024-06-30
23,554 GBP2023-06-30
Cash at bank and in hand
22,447 GBP2024-06-30
52,605 GBP2023-06-30
Current Assets
155,162 GBP2024-06-30
76,159 GBP2023-06-30
Creditors
Current
31,944 GBP2024-06-30
11,847 GBP2023-06-30
Net Current Assets/Liabilities
123,218 GBP2024-06-30
64,312 GBP2023-06-30
Total Assets Less Current Liabilities
173,562 GBP2024-06-30
101,108 GBP2023-06-30
Net Assets/Liabilities
163,997 GBP2024-06-30
94,117 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
163,995 GBP2024-06-30
94,115 GBP2023-06-30
Equity
163,997 GBP2024-06-30
94,117 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,529 GBP2024-06-30
83,034 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,185 GBP2024-06-30
46,238 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,743 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
50,344 GBP2024-06-30
36,796 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,998 GBP2024-06-30
Amounts falling due within one year, Current
15,602 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,717 GBP2024-06-30
Amounts falling due within one year, Current
7,952 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
132,715 GBP2024-06-30
Amounts falling due within one year, Current
23,554 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,740 GBP2024-06-30
3,787 GBP2023-06-30
Other Creditors
Current
6,204 GBP2024-06-30
8,059 GBP2023-06-30