74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
14,733 GBP2024-01-31
Debtors
4,950 GBP2025-04-30
2,594 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-04-30
7,474 GBP2024-01-31
Current Assets
4,950 GBP2025-04-30
10,068 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-16,065 GBP2024-01-31
Net Current Assets/Liabilities
100 GBP2025-04-30
-5,997 GBP2024-01-31
Total Assets Less Current Liabilities
100 GBP2025-04-30
8,736 GBP2024-01-31
Net Assets/Liabilities
100 GBP2025-04-30
1,117 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-01-31
Retained earnings (accumulated losses)
0 GBP2025-04-30
1,017 GBP2024-01-31
Equity
100 GBP2025-04-30
1,117 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-04-30
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
2,424 GBP2024-01-31
Computers
0 GBP2025-04-30
2,513 GBP2024-01-31
Motor vehicles
0 GBP2025-04-30
37,194 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
42,131 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,424 GBP2024-02-01 ~ 2025-04-30
Computers
-2,513 GBP2024-02-01 ~ 2025-04-30
Motor vehicles
-37,194 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-42,131 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
1,138 GBP2024-01-31
Computers
0 GBP2025-04-30
834 GBP2024-01-31
Motor vehicles
0 GBP2025-04-30
25,426 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
27,398 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,138 GBP2024-02-01 ~ 2025-04-30
Computers
-834 GBP2024-02-01 ~ 2025-04-30
Motor vehicles
-25,426 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,398 GBP2024-02-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
1,286 GBP2024-01-31
Computers
0 GBP2025-04-30
1,679 GBP2024-01-31
Motor vehicles
0 GBP2025-04-30
11,768 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1,936 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,950 GBP2025-04-30
658 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
4,950 GBP2025-04-30
Current, Amounts falling due within one year
2,594 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
5,448 GBP2024-01-31
Corporation Tax Payable
Current
4,850 GBP2025-04-30
5,643 GBP2024-01-31
Other Creditors
Current
0 GBP2025-04-30
3,988 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
121 GBP2024-01-31
Creditors
Current
4,850 GBP2025-04-30
16,065 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
4,984 GBP2024-01-31