74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
52,231 GBP2025-04-30
30,781 GBP2024-04-30
Debtors
25,568 GBP2025-04-30
79,434 GBP2024-04-30
Cash at bank and in hand
52,528 GBP2025-04-30
88,443 GBP2024-04-30
Current Assets
78,096 GBP2025-04-30
167,877 GBP2024-04-30
Net Current Assets/Liabilities
40,378 GBP2025-04-30
130,879 GBP2024-04-30
Total Assets Less Current Liabilities
92,609 GBP2025-04-30
161,660 GBP2024-04-30
Net Assets/Liabilities
86,438 GBP2025-04-30
159,648 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
86,436 GBP2025-04-30
159,646 GBP2024-04-30
Equity
86,438 GBP2025-04-30
159,648 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,872 GBP2025-04-30
21,872 GBP2024-04-30
Plant and equipment
8,708 GBP2025-04-30
7,557 GBP2024-04-30
Vehicles
40,060 GBP2025-04-30
35,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,640 GBP2025-04-30
65,231 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-35,802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-35,802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,118 GBP2025-04-30
1,680 GBP2024-04-30
Plant and equipment
6,276 GBP2025-04-30
5,463 GBP2024-04-30
Vehicles
10,015 GBP2025-04-30
27,307 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,409 GBP2025-04-30
34,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
438 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
813 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-27,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
19,754 GBP2025-04-30
20,192 GBP2024-04-30
Plant and equipment
2,432 GBP2025-04-30
2,094 GBP2024-04-30
Vehicles
30,045 GBP2025-04-30
8,495 GBP2024-04-30
Trade Debtors/Trade Receivables
25,264 GBP2025-04-30
19,678 GBP2024-04-30
Other Debtors
304 GBP2025-04-30
59,756 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,468 GBP2025-04-30
23,504 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,973 GBP2025-04-30
12,499 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,277 GBP2025-04-30
995 GBP2024-04-30