74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
478,893 GBP2024-04-30
278,734 GBP2023-04-30
Total Inventories
3,411 GBP2024-04-30
4,100 GBP2023-04-30
Debtors
728,221 GBP2024-04-30
557,762 GBP2023-04-30
Cash at bank and in hand
25,248 GBP2024-04-30
5,652 GBP2023-04-30
Current Assets
756,880 GBP2024-04-30
567,514 GBP2023-04-30
Creditors
Current
427,825 GBP2024-04-30
273,436 GBP2023-04-30
Net Current Assets/Liabilities
329,055 GBP2024-04-30
294,078 GBP2023-04-30
Total Assets Less Current Liabilities
807,948 GBP2024-04-30
572,812 GBP2023-04-30
Net Assets/Liabilities
424,497 GBP2024-04-30
332,639 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
424,397 GBP2024-04-30
332,539 GBP2023-04-30
Equity
424,497 GBP2024-04-30
332,639 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,323 GBP2024-04-30
120,879 GBP2023-04-30
Furniture and fittings
39,569 GBP2024-04-30
39,569 GBP2023-04-30
Motor vehicles
393,595 GBP2024-04-30
250,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
678,487 GBP2024-04-30
411,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,300 GBP2024-04-30
45,728 GBP2023-04-30
Furniture and fittings
37,310 GBP2024-04-30
36,911 GBP2023-04-30
Motor vehicles
97,984 GBP2024-04-30
49,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,594 GBP2024-04-30
132,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,572 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
399 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
48,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
181,023 GBP2024-04-30
75,151 GBP2023-04-30
Furniture and fittings
2,259 GBP2024-04-30
2,658 GBP2023-04-30
Motor vehicles
295,611 GBP2024-04-30
200,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
47,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
292,539 GBP2024-04-30
197,086 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
335,936 GBP2024-04-30
224,812 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
392,285 GBP2024-04-30
332,950 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
728,221 GBP2024-04-30
557,762 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
9,952 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
112,300 GBP2024-04-30
53,160 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,176 GBP2024-04-30
17,537 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155,775 GBP2024-04-30
121,130 GBP2023-04-30
Other Creditors
Current
131,370 GBP2024-04-30
71,657 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-04-30
22,435 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
251,784 GBP2024-04-30
148,405 GBP2023-04-30