74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,241 GBP2025-04-30
19,505 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
2,706 GBP2024-04-30
Debtors
56,175 GBP2025-04-30
28,764 GBP2024-04-30
Cash at bank and in hand
17,137 GBP2025-04-30
52,886 GBP2024-04-30
Current Assets
78,312 GBP2025-04-30
84,356 GBP2024-04-30
Net Current Assets/Liabilities
49,224 GBP2025-04-30
65,330 GBP2024-04-30
Net Assets/Liabilities
94,465 GBP2025-04-30
84,835 GBP2024-04-30
Equity
Called up share capital
909 GBP2025-04-30
909 GBP2024-04-30
Retained earnings (accumulated losses)
113,489 GBP2025-04-30
103,859 GBP2024-04-30
Equity
94,465 GBP2025-04-30
84,835 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,360 GBP2025-04-30
38,721 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,160 GBP2025-04-30
38,721 GBP2024-04-30
Vehicles
22,800 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,217 GBP2025-04-30
19,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,919 GBP2025-04-30
19,216 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,001 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,702 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
24,143 GBP2025-04-30
19,505 GBP2024-04-30
Vehicles
21,098 GBP2025-04-30
Trade Debtors/Trade Receivables
49,616 GBP2025-04-30
21,670 GBP2024-04-30
Other Debtors
3,659 GBP2025-04-30
4,929 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-6,245 GBP2025-04-30
9,835 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,737 GBP2025-04-30
4,617 GBP2024-04-30
Other Creditors
Amounts falling due within one year
750 GBP2025-04-30
2,291 GBP2024-04-30