74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
210,617 GBP2024-06-30
238,612 GBP2023-06-30
Property, Plant & Equipment
183,180 GBP2024-06-30
149,932 GBP2023-06-30
Fixed Assets
393,797 GBP2024-06-30
388,544 GBP2023-06-30
Total Inventories
8,099 GBP2024-06-30
8,505 GBP2023-06-30
Debtors
534,900 GBP2024-06-30
539,787 GBP2023-06-30
Cash at bank and in hand
12,157 GBP2024-06-30
23,124 GBP2023-06-30
Current Assets
555,156 GBP2024-06-30
571,416 GBP2023-06-30
Creditors
Current
583,590 GBP2024-06-30
563,036 GBP2023-06-30
Net Current Assets/Liabilities
-28,434 GBP2024-06-30
8,380 GBP2023-06-30
Total Assets Less Current Liabilities
365,363 GBP2024-06-30
396,924 GBP2023-06-30
Creditors
Non-current
167,263 GBP2024-06-30
141,384 GBP2023-06-30
Net Assets/Liabilities
198,100 GBP2024-06-30
255,540 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
198,090 GBP2024-06-30
255,530 GBP2023-06-30
Equity
198,100 GBP2024-06-30
255,540 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
279,949 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,332 GBP2024-06-30
41,337 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,995 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
210,617 GBP2024-06-30
238,612 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,358 GBP2024-06-30
48,950 GBP2023-06-30
Motor vehicles
214,311 GBP2024-06-30
127,810 GBP2023-06-30
Computers
3,111 GBP2024-06-30
1,599 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
289,780 GBP2024-06-30
178,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,037 GBP2024-06-30
7,158 GBP2023-06-30
Motor vehicles
86,753 GBP2024-06-30
20,403 GBP2023-06-30
Computers
1,810 GBP2024-06-30
866 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,600 GBP2024-06-30
28,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,879 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,030 GBP2023-07-01 ~ 2024-06-30
Computers
944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,853 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
45,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
45,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
54,321 GBP2024-06-30
41,792 GBP2023-06-30
Motor vehicles
127,558 GBP2024-06-30
107,407 GBP2023-06-30
Computers
1,301 GBP2024-06-30
733 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
346,727 GBP2024-06-30
411,154 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
102,492 GBP2024-06-30
69,037 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
85,681 GBP2024-06-30
59,596 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
534,900 GBP2024-06-30
539,787 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
126,312 GBP2024-06-30
127,744 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
25,468 GBP2024-06-30
20,904 GBP2023-06-30
Trade Creditors/Trade Payables
Current
301,232 GBP2024-06-30
255,791 GBP2023-06-30
Other Taxation & Social Security Payable
Current
75,994 GBP2024-06-30
106,657 GBP2023-06-30
Other Creditors
Current
54,584 GBP2024-06-30
51,940 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
91,629 GBP2024-06-30
46,145 GBP2023-06-30
Other Creditors
Non-current
75,634 GBP2024-06-30
95,239 GBP2023-06-30