74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,905 GBP2024-04-30
Fixed Assets
31,905 GBP2024-04-30
Total Inventories
8,200 GBP2024-04-30
Debtors
11,778 GBP2025-04-30
42,389 GBP2024-04-30
Cash at bank and in hand
1 GBP2025-04-30
16,170 GBP2024-04-30
Current Assets
11,779 GBP2025-04-30
66,759 GBP2024-04-30
Creditors
-64,244 GBP2025-04-30
-95,566 GBP2024-04-30
Net Current Assets/Liabilities
-52,465 GBP2025-04-30
-28,807 GBP2024-04-30
Total Assets Less Current Liabilities
-52,465 GBP2025-04-30
3,098 GBP2024-04-30
Net Assets/Liabilities
-52,465 GBP2025-04-30
3,098 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
-52,575 GBP2025-04-30
2,988 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
8,240 GBP2025-04-30
8,240 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,240 GBP2025-04-30
8,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,800 GBP2024-04-30
Furniture and fittings
17,142 GBP2025-04-30
17,142 GBP2024-04-30
Computers
7,535 GBP2025-04-30
7,535 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,677 GBP2025-04-30
63,477 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-38,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,520 GBP2024-04-30
Furniture and fittings
17,142 GBP2025-04-30
16,794 GBP2024-04-30
Computers
7,535 GBP2025-04-30
7,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,677 GBP2025-04-30
31,572 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,880 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
348 GBP2024-05-01 ~ 2025-04-30
Computers
277 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
31,280 GBP2024-04-30
Furniture and fittings
348 GBP2024-04-30
Computers
277 GBP2024-04-30
Value of work in progress
8,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
890 GBP2025-04-30
31,488 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18 GBP2025-04-30
713 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,245 GBP2025-04-30
21,380 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51,333 GBP2025-04-30
55,905 GBP2024-04-30
Creditors
Current
64,244 GBP2025-04-30
95,566 GBP2024-04-30