74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,513 GBP2024-04-30
Total Inventories
2,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
10,875 GBP2024-04-30
2,541 GBP2023-04-30
Cash at bank and in hand
23,855 GBP2024-04-30
38,761 GBP2023-04-30
Current Assets
36,730 GBP2024-04-30
44,302 GBP2023-04-30
Net Current Assets/Liabilities
794 GBP2024-04-30
6,756 GBP2023-04-30
Net Assets/Liabilities
27,307 GBP2024-04-30
6,756 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,774 GBP2024-04-30
23,750 GBP2023-04-30
Furniture and fittings
5,846 GBP2024-04-30
5,846 GBP2023-04-30
Computers
5,880 GBP2024-04-30
5,880 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,500 GBP2024-04-30
35,476 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,261 GBP2024-04-30
23,750 GBP2023-04-30
Furniture and fittings
5,846 GBP2024-04-30
5,846 GBP2023-04-30
Computers
5,880 GBP2024-04-30
5,880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,987 GBP2024-04-30
35,476 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
26,513 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
487 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,781 GBP2024-04-30
1,960 GBP2023-04-30
Other Debtors
Amounts falling due within one year
94 GBP2024-04-30
94 GBP2023-04-30
Debtors
Amounts falling due within one year
10,875 GBP2024-04-30
2,541 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,652 GBP2024-04-30
1,536 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,097 GBP2024-04-30
2,167 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,845 GBP2024-04-30
13,047 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,384 GBP2024-04-30
13,384 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,458 GBP2024-04-30
6,912 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30