74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,687 GBP2024-06-30
90 GBP2023-06-30
Total Inventories
3,963 GBP2024-06-30
Debtors
2,152 GBP2024-06-30
6,400 GBP2023-06-30
Cash at bank and in hand
1,880 GBP2024-06-30
209 GBP2023-06-30
Current Assets
7,995 GBP2024-06-30
6,609 GBP2023-06-30
Creditors
Amounts falling due within one year
12,133 GBP2024-06-30
9,923 GBP2023-06-30
Net Current Assets/Liabilities
4,138 GBP2024-06-30
3,314 GBP2023-06-30
Total Assets Less Current Liabilities
1,549 GBP2024-06-30
-3,224 GBP2023-06-30
Net Assets/Liabilities
469 GBP2024-06-30
-3,224 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
467 GBP2024-06-30
-3,226 GBP2023-06-30
Equity
469 GBP2024-06-30
-3,224 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,480 GBP2024-06-30
180 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,730 GBP2024-06-30
180 GBP2023-06-30
Tools/Equipment for furniture and fittings
250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,960 GBP2024-06-30
90 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043 GBP2024-06-30
90 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,870 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,520 GBP2024-06-30
90 GBP2023-06-30
Tools/Equipment for furniture and fittings
167 GBP2024-06-30
Other Debtors
2,152 GBP2024-06-30
6,400 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
341 GBP2024-06-30
1,357 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,083 GBP2024-06-30
7,140 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,709 GBP2024-06-30
1,426 GBP2023-06-30