74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
49,141 GBP2024-06-30
40,856 GBP2023-06-30
Total Inventories
20,263 GBP2023-06-30
Debtors
Current
26,990 GBP2024-06-30
23,176 GBP2023-06-30
Cash at bank and in hand
78,071 GBP2024-06-30
9,956 GBP2023-06-30
Current Assets
105,061 GBP2024-06-30
53,395 GBP2023-06-30
Net Current Assets/Liabilities
255 GBP2024-06-30
-85,857 GBP2023-06-30
Total Assets Less Current Liabilities
49,396 GBP2024-06-30
-45,001 GBP2023-06-30
Net Assets/Liabilities
40,059 GBP2024-06-30
-52,764 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
39,959 GBP2024-06-30
-52,864 GBP2023-06-30
Equity
40,059 GBP2024-06-30
-52,764 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,554 GBP2024-06-30
1,095 GBP2023-06-30
Motor vehicles
87,500 GBP2024-06-30
67,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,637 GBP2024-06-30
68,595 GBP2023-06-30
Plant and equipment
4,583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,131 GBP2024-06-30
614 GBP2023-06-30
Motor vehicles
42,219 GBP2024-06-30
27,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,496 GBP2024-06-30
27,739 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2023-07-01 ~ 2024-06-30
Office equipment
517 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,146 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
3,437 GBP2024-06-30
Office equipment
423 GBP2024-06-30
481 GBP2023-06-30
Motor vehicles
45,281 GBP2024-06-30
40,375 GBP2023-06-30
Value of work in progress
20,263 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,990 GBP2024-06-30
Amounts falling due within one year, Current
23,176 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,990 GBP2024-06-30
Amounts falling due within one year, Current
23,176 GBP2023-06-30