74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,192 GBP2024-04-30
36,432 GBP2023-04-30
Fixed Assets
25,192 GBP2024-04-30
36,432 GBP2023-04-30
Total Inventories
48,362 GBP2024-04-30
56,498 GBP2023-04-30
Debtors
111,561 GBP2024-04-30
122,019 GBP2023-04-30
Cash at bank and in hand
104,622 GBP2024-04-30
126,447 GBP2023-04-30
Current Assets
264,545 GBP2024-04-30
304,964 GBP2023-04-30
Creditors
Current
31,425 GBP2024-04-30
45,580 GBP2023-04-30
Net Current Assets/Liabilities
233,120 GBP2024-04-30
259,384 GBP2023-04-30
Total Assets Less Current Liabilities
258,312 GBP2024-04-30
295,816 GBP2023-04-30
Net Assets/Liabilities
252,031 GBP2024-04-30
286,729 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
251,931 GBP2024-04-30
286,629 GBP2023-04-30
Equity
252,031 GBP2024-04-30
286,729 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,092 GBP2024-04-30
27,092 GBP2023-04-30
Plant and equipment
16,166 GBP2024-04-30
16,166 GBP2023-04-30
Furniture and fittings
5,329 GBP2024-04-30
5,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,092 GBP2024-04-30
27,092 GBP2023-04-30
Plant and equipment
13,031 GBP2024-04-30
8,989 GBP2023-04-30
Furniture and fittings
5,237 GBP2024-04-30
5,148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,042 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
89 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,135 GBP2024-04-30
7,177 GBP2023-04-30
Furniture and fittings
92 GBP2024-04-30
181 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,124 GBP2024-04-30
30,124 GBP2023-04-30
Computers
12,475 GBP2024-04-30
11,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,186 GBP2024-04-30
90,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,786 GBP2024-04-30
1,255 GBP2023-04-30
Computers
11,848 GBP2024-04-30
11,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,994 GBP2024-04-30
54,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,531 GBP2023-05-01 ~ 2024-04-30
Computers
152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
21,338 GBP2024-04-30
28,869 GBP2023-04-30
Computers
627 GBP2024-04-30
205 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,295 GBP2024-04-30
42,743 GBP2023-04-30
Other Debtors
Current
2,920 GBP2024-04-30
Prepayments
Current
3,856 GBP2024-04-30
2,465 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
111,561 GBP2024-04-30
122,019 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,917 GBP2024-04-30
7,787 GBP2023-04-30
Corporation Tax Payable
Current
17,770 GBP2023-04-30
Other Taxation & Social Security Payable
Current
546 GBP2024-04-30
Other Creditors
Current
1,013 GBP2024-04-30
1,013 GBP2023-04-30
Accrued Liabilities
Current
1,150 GBP2024-04-30
1,100 GBP2023-04-30