74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,880 GBP2025-04-30
25,192 GBP2024-04-30
Fixed Assets
16,880 GBP2025-04-30
25,192 GBP2024-04-30
Total Inventories
32,202 GBP2025-04-30
48,362 GBP2024-04-30
Debtors
79,210 GBP2025-04-30
111,561 GBP2024-04-30
Cash at bank and in hand
186,179 GBP2025-04-30
104,622 GBP2024-04-30
Current Assets
297,591 GBP2025-04-30
264,545 GBP2024-04-30
Creditors
Current
37,393 GBP2025-04-30
31,425 GBP2024-04-30
Net Current Assets/Liabilities
260,198 GBP2025-04-30
233,120 GBP2024-04-30
Total Assets Less Current Liabilities
277,078 GBP2025-04-30
258,312 GBP2024-04-30
Net Assets/Liabilities
272,891 GBP2025-04-30
252,031 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
272,791 GBP2025-04-30
251,931 GBP2024-04-30
Equity
272,891 GBP2025-04-30
252,031 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,166 GBP2025-04-30
16,166 GBP2024-04-30
Furniture and fittings
5,329 GBP2025-04-30
5,329 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,835 GBP2025-04-30
13,031 GBP2024-04-30
Furniture and fittings
5,251 GBP2025-04-30
5,237 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,804 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
14 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
331 GBP2025-04-30
3,135 GBP2024-04-30
Furniture and fittings
78 GBP2025-04-30
92 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,124 GBP2025-04-30
30,124 GBP2024-04-30
Computers
14,747 GBP2025-04-30
12,475 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,458 GBP2025-04-30
91,186 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,317 GBP2025-04-30
8,786 GBP2024-04-30
Computers
12,083 GBP2025-04-30
11,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,578 GBP2025-04-30
65,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,531 GBP2024-05-01 ~ 2025-04-30
Computers
235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
13,807 GBP2025-04-30
21,338 GBP2024-04-30
Computers
2,664 GBP2025-04-30
627 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
21,828 GBP2025-04-30
20,295 GBP2024-04-30
Other Debtors
Current
2,920 GBP2024-04-30
Prepayments
Current
1,860 GBP2025-04-30
3,856 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
79,210 GBP2025-04-30
111,561 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,238 GBP2025-04-30
5,917 GBP2024-04-30
Corporation Tax Payable
Current
9,460 GBP2025-04-30
Other Taxation & Social Security Payable
Current
546 GBP2025-04-30
546 GBP2024-04-30
Other Creditors
Current
1,013 GBP2025-04-30
1,013 GBP2024-04-30
Accrued Liabilities
Current
1,150 GBP2025-04-30
1,150 GBP2024-04-30