74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,600 GBP2023-04-30
Property, Plant & Equipment
61,550 GBP2023-04-30
31,191 GBP2022-04-30
Fixed Assets
67,150 GBP2023-04-30
31,191 GBP2022-04-30
Total Inventories
8,890 GBP2023-04-30
500 GBP2022-04-30
Debtors
1,466,607 GBP2023-04-30
1,425,131 GBP2022-04-30
Cash at bank and in hand
1,018,080 GBP2023-04-30
1,400,208 GBP2022-04-30
Current Assets
2,493,577 GBP2023-04-30
2,825,839 GBP2022-04-30
Net Current Assets/Liabilities
1,315,300 GBP2023-04-30
1,646,937 GBP2022-04-30
Total Assets Less Current Liabilities
1,382,450 GBP2023-04-30
1,678,128 GBP2022-04-30
Net Assets/Liabilities
1,369,691 GBP2023-04-30
1,672,202 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Share premium
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,369,689 GBP2023-04-30
1,672,200 GBP2022-04-30
Equity
1,369,691 GBP2023-04-30
1,672,202 GBP2022-04-30
Average Number of Employees
382022-05-01 ~ 2023-04-30
352021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400 GBP2023-04-30
Intangible Assets
Goodwill
5,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,706 GBP2023-04-30
145,730 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
196,606 GBP2023-04-30
145,730 GBP2022-04-30
Vehicles
45,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,581 GBP2023-04-30
114,539 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,056 GBP2023-04-30
114,539 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,042 GBP2022-05-01 ~ 2023-04-30
Vehicles
11,475 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,517 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,475 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
27,125 GBP2023-04-30
31,191 GBP2022-04-30
Vehicles
34,425 GBP2023-04-30
Trade Debtors/Trade Receivables
1,193,165 GBP2023-04-30
1,155,840 GBP2022-04-30
Other Debtors
273,442 GBP2023-04-30
269,291 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
568,650 GBP2023-04-30
718,027 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
243,023 GBP2023-04-30
219,774 GBP2022-04-30
Other Creditors
Amounts falling due within one year
366,604 GBP2023-04-30
241,093 GBP2022-04-30