74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,781 GBP2024-04-30
32,862 GBP2023-04-30
Debtors
79,434 GBP2024-04-30
22,614 GBP2023-04-30
Cash at bank and in hand
88,443 GBP2024-04-30
223,895 GBP2023-04-30
Current Assets
167,877 GBP2024-04-30
246,509 GBP2023-04-30
Net Current Assets/Liabilities
130,879 GBP2024-04-30
210,466 GBP2023-04-30
Total Assets Less Current Liabilities
161,660 GBP2024-04-30
243,328 GBP2023-04-30
Net Assets/Liabilities
159,648 GBP2024-04-30
240,776 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
159,646 GBP2024-04-30
240,774 GBP2023-04-30
Equity
159,648 GBP2024-04-30
240,776 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,872 GBP2024-04-30
20,675 GBP2023-04-30
Plant and equipment
7,557 GBP2024-04-30
6,863 GBP2023-04-30
Vehicles
35,802 GBP2024-04-30
35,802 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,231 GBP2024-04-30
63,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,680 GBP2024-04-30
1,242 GBP2023-04-30
Plant and equipment
5,463 GBP2024-04-30
4,761 GBP2023-04-30
Vehicles
27,307 GBP2024-04-30
24,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,450 GBP2024-04-30
30,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
438 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
702 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,972 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,192 GBP2024-04-30
19,433 GBP2023-04-30
Plant and equipment
2,094 GBP2024-04-30
2,102 GBP2023-04-30
Vehicles
8,495 GBP2024-04-30
11,327 GBP2023-04-30
Trade Debtors/Trade Receivables
19,678 GBP2024-04-30
22,414 GBP2023-04-30
Other Debtors
59,756 GBP2024-04-30
200 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,504 GBP2024-04-30
13,171 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,499 GBP2024-04-30
21,368 GBP2023-04-30
Other Creditors
Amounts falling due within one year
995 GBP2024-04-30
1,504 GBP2023-04-30