74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
187,093 GBP2024-04-30
152,833 GBP2023-04-30
Fixed Assets
187,093 GBP2024-04-30
152,833 GBP2023-04-30
Trade Debtors/Trade Receivables
318,337 GBP2024-04-30
293,027 GBP2023-04-30
Cash at bank and in hand
70,299 GBP2023-04-30
Current Assets
318,337 GBP2024-04-30
363,326 GBP2023-04-30
Net Current Assets/Liabilities
-13,473 GBP2024-04-30
Total Assets Less Current Liabilities
173,620 GBP2024-04-30
213,888 GBP2023-04-30
Net Assets/Liabilities
-26,059 GBP2024-04-30
16,698 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-26,061 GBP2024-04-30
16,696 GBP2023-04-30
Equity
-26,059 GBP2024-04-30
16,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
385,752 GBP2024-04-30
302,754 GBP2023-04-30
Furniture and fittings
46,776 GBP2024-04-30
46,318 GBP2023-04-30
Motor vehicles
316,672 GBP2024-04-30
234,132 GBP2023-04-30
Plant and equipment
22,304 GBP2024-04-30
22,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,659 GBP2024-04-30
149,921 GBP2023-04-30
Furniture and fittings
33,778 GBP2024-04-30
30,878 GBP2023-04-30
Motor vehicles
155,006 GBP2024-04-30
114,744 GBP2023-04-30
Plant and equipment
9,875 GBP2024-04-30
4,299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,738 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,900 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
40,262 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,429 GBP2024-04-30
18,005 GBP2023-04-30
Motor vehicles
161,666 GBP2024-04-30
119,388 GBP2023-04-30
Furniture and fittings
12,998 GBP2024-04-30
15,440 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,295 GBP2024-04-30
96,669 GBP2023-04-30
Other Debtors
Amounts falling due within one year
185,042 GBP2024-04-30
196,358 GBP2023-04-30
Debtors
Amounts falling due within one year
318,337 GBP2024-04-30
293,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,312 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,093 GBP2024-04-30
68,350 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
149,290 GBP2024-04-30
161,811 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,511 GBP2024-04-30
30,075 GBP2023-04-30
Amounts falling due after one year
77,040 GBP2024-04-30
30,462 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30