74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,122 GBP2024-04-30
19,443 GBP2023-04-30
Debtors
3,245 GBP2023-04-30
Cash at bank and in hand
29,491 GBP2024-04-30
40,423 GBP2023-04-30
Current Assets
29,491 GBP2024-04-30
43,668 GBP2023-04-30
Creditors
Amounts falling due within one year
14,089 GBP2024-04-30
11,305 GBP2023-04-30
Net Current Assets/Liabilities
15,402 GBP2024-04-30
32,363 GBP2023-04-30
Total Assets Less Current Liabilities
29,524 GBP2024-04-30
51,806 GBP2023-04-30
Net Assets/Liabilities
29,524 GBP2024-04-30
51,210 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
29,522 GBP2024-04-30
51,208 GBP2023-04-30
Equity
29,524 GBP2024-04-30
51,210 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,352 GBP2024-04-30
Motor vehicles
71,464 GBP2024-04-30
Office equipment
1,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,116 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,352 GBP2024-04-30
2,856 GBP2023-04-30
Motor vehicles
57,576 GBP2024-04-30
52,946 GBP2023-04-30
Office equipment
1,066 GBP2024-04-30
871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,994 GBP2024-04-30
56,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,630 GBP2023-05-01 ~ 2024-04-30
Office equipment
195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13,888 GBP2024-04-30
18,518 GBP2023-04-30
Office equipment
234 GBP2024-04-30
429 GBP2023-04-30
Furniture and fittings
496 GBP2023-04-30
Other Debtors
3,245 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
211 GBP2024-04-30
221 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,878 GBP2024-04-30
11,084 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30