74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,502 GBP2025-04-30
14,122 GBP2024-04-30
Cash at bank and in hand
18,323 GBP2025-04-30
29,491 GBP2024-04-30
Creditors
Amounts falling due within one year
14,809 GBP2025-04-30
14,089 GBP2024-04-30
Net Current Assets/Liabilities
3,514 GBP2025-04-30
15,402 GBP2024-04-30
Total Assets Less Current Liabilities
14,016 GBP2025-04-30
29,524 GBP2024-04-30
Net Assets/Liabilities
14,016 GBP2025-04-30
29,524 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
14,014 GBP2025-04-30
29,522 GBP2024-04-30
Equity
14,016 GBP2025-04-30
29,524 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,352 GBP2025-04-30
Motor vehicles
71,464 GBP2025-04-30
Office equipment
1,300 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
76,116 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,352 GBP2025-04-30
3,352 GBP2024-04-30
Motor vehicles
61,048 GBP2025-04-30
57,576 GBP2024-04-30
Office equipment
1,214 GBP2025-04-30
1,066 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,614 GBP2025-04-30
61,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,472 GBP2024-05-01 ~ 2025-04-30
Office equipment
148 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
10,416 GBP2025-04-30
13,888 GBP2024-04-30
Office equipment
86 GBP2025-04-30
234 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
213 GBP2025-04-30
211 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,596 GBP2025-04-30
13,878 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30