74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
122,091 GBP2024-04-30
106,116 GBP2023-04-30
Total Inventories
28,888 GBP2024-04-30
58,631 GBP2023-04-30
Debtors
Current
115,949 GBP2024-04-30
133,722 GBP2023-04-30
Cash at bank and in hand
92,328 GBP2024-04-30
77,315 GBP2023-04-30
Current Assets
237,165 GBP2024-04-30
269,668 GBP2023-04-30
Net Current Assets/Liabilities
54,890 GBP2024-04-30
60,603 GBP2023-04-30
Total Assets Less Current Liabilities
176,981 GBP2024-04-30
166,719 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,741 GBP2024-04-30
-22,734 GBP2023-04-30
Net Assets/Liabilities
116,248 GBP2024-04-30
125,926 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
116,245 GBP2024-04-30
125,923 GBP2023-04-30
Equity
116,248 GBP2024-04-30
125,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
50,101 GBP2024-04-30
27,819 GBP2023-04-30
Furniture and fittings
12,849 GBP2024-04-30
10,218 GBP2023-04-30
Office equipment
29,960 GBP2024-04-30
29,326 GBP2023-04-30
Motor vehicles
157,195 GBP2024-04-30
150,873 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-891 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-42,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,752 GBP2024-04-30
16,749 GBP2023-04-30
Furniture and fittings
6,052 GBP2024-04-30
4,854 GBP2023-04-30
Office equipment
23,491 GBP2024-04-30
22,129 GBP2023-04-30
Motor vehicles
76,719 GBP2024-04-30
68,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,003 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,198 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,154 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-792 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,349 GBP2024-04-30
11,070 GBP2023-04-30
Furniture and fittings
6,797 GBP2024-04-30
5,364 GBP2023-04-30
Office equipment
6,469 GBP2024-04-30
7,197 GBP2023-04-30
Motor vehicles
80,476 GBP2024-04-30
82,485 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
250,105 GBP2024-04-30
218,236 GBP2023-04-30
Property, Plant & Equipment - Disposals
-43,016 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,014 GBP2024-04-30
112,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,287 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,075 GBP2024-04-30
118,181 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,300 GBP2024-04-30
1,750 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
115,949 GBP2024-04-30
133,722 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
18,367 GBP2024-04-30
29,596 GBP2023-04-30
Non-current, Amounts falling due after one year
38,741 GBP2024-04-30
22,734 GBP2023-04-30
Bank Borrowings
Non-current
11,369 GBP2024-04-30
21,594 GBP2023-04-30
Total Borrowings
Non-current
38,741 GBP2024-04-30
22,734 GBP2023-04-30
Bank Borrowings
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Total Borrowings
Current
18,367 GBP2024-04-30
29,596 GBP2023-04-30