74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
162024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,219 GBP2025-04-30
29,882 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
Current
117,002 GBP2025-04-30
235,448 GBP2024-04-30
Cash at bank and in hand
191,556 GBP2025-04-30
156,269 GBP2024-04-30
Current Assets
313,558 GBP2025-04-30
396,717 GBP2024-04-30
Net Current Assets/Liabilities
191,156 GBP2025-04-30
168,984 GBP2024-04-30
Total Assets Less Current Liabilities
198,375 GBP2025-04-30
198,866 GBP2024-04-30
Net Assets/Liabilities
197,546 GBP2025-04-30
191,601 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Share premium
4,960 GBP2025-04-30
4,960 GBP2024-04-30
Retained earnings (accumulated losses)
192,186 GBP2025-04-30
186,241 GBP2024-04-30
Equity
197,546 GBP2025-04-30
191,601 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,425 GBP2025-04-30
9,425 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,794 GBP2025-04-30
9,794 GBP2024-04-30
Motor vehicles
230,633 GBP2025-04-30
276,508 GBP2024-04-30
Other
381,314 GBP2025-04-30
381,314 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
631,166 GBP2025-04-30
677,041 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-45,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,425 GBP2025-04-30
9,425 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,227 GBP2025-04-30
8,975 GBP2024-04-30
Motor vehicles
230,633 GBP2025-04-30
260,611 GBP2024-04-30
Other
374,662 GBP2025-04-30
368,148 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,947 GBP2025-04-30
647,159 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,942 GBP2024-05-01 ~ 2025-04-30
Other
6,514 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
567 GBP2025-04-30
819 GBP2024-04-30
Other
6,652 GBP2025-04-30
13,166 GBP2024-04-30
Motor vehicles
15,897 GBP2024-04-30
Finished Goods/Goods for Resale
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Debtors/Trade Receivables
60,175 GBP2025-04-30
182,777 GBP2024-04-30
Other Debtors
7,893 GBP2025-04-30
Prepayments
32,873 GBP2025-04-30
33,071 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
117,002 GBP2025-04-30
235,448 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
13,846 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-04-30
400 shares2024-04-30