74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,743 GBP2024-01-31
15,948 GBP2023-01-31
Debtors
48,019 GBP2024-01-31
28,283 GBP2023-01-31
Creditors
Current
41,513 GBP2024-01-31
38,743 GBP2023-01-31
Net Current Assets/Liabilities
6,506 GBP2024-01-31
-10,460 GBP2023-01-31
Total Assets Less Current Liabilities
8,249 GBP2024-01-31
5,488 GBP2023-01-31
Equity
Called up share capital
8 GBP2024-01-31
8 GBP2023-01-31
Retained earnings (accumulated losses)
8,241 GBP2024-01-31
5,480 GBP2023-01-31
Equity
8,249 GBP2024-01-31
5,488 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,250 GBP2024-01-31
24,250 GBP2023-01-31
Motor vehicles
32,302 GBP2023-01-31
Computers
319 GBP2024-01-31
319 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
24,569 GBP2024-01-31
56,871 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-32,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,550 GBP2024-01-31
21,983 GBP2023-01-31
Motor vehicles
18,675 GBP2023-01-31
Computers
276 GBP2024-01-31
265 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,826 GBP2024-01-31
40,923 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
567 GBP2023-02-01 ~ 2024-01-31
Computers
11 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,675 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,675 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,700 GBP2024-01-31
2,267 GBP2023-01-31
Computers
43 GBP2024-01-31
54 GBP2023-01-31
Motor vehicles
13,627 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
13,627 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
48,019 GBP2024-01-31
28,283 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
941 GBP2024-01-31
5,796 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
2,042 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,379 GBP2024-01-31
3,697 GBP2023-01-31
Other Creditors
Current
36,193 GBP2024-01-31
27,208 GBP2023-01-31