74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
154,541 GBP2025-04-30
187,093 GBP2024-04-30
Fixed Assets
154,541 GBP2025-04-30
187,093 GBP2024-04-30
Trade Debtors/Trade Receivables
310,964 GBP2025-04-30
318,337 GBP2024-04-30
Cash at bank and in hand
11,731 GBP2025-04-30
Current Assets
322,695 GBP2025-04-30
318,337 GBP2024-04-30
Net Current Assets/Liabilities
59,027 GBP2025-04-30
Total Assets Less Current Liabilities
213,568 GBP2025-04-30
191,922 GBP2024-04-30
Net Assets/Liabilities
66,920 GBP2025-04-30
-7,757 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
66,918 GBP2025-04-30
-7,759 GBP2024-04-30
Equity
66,920 GBP2025-04-30
-7,757 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
388,232 GBP2025-04-30
385,752 GBP2024-04-30
Furniture and fittings
49,235 GBP2025-04-30
46,776 GBP2024-04-30
Motor vehicles
315,581 GBP2025-04-30
316,672 GBP2024-04-30
Plant and equipment
23,416 GBP2025-04-30
22,304 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,691 GBP2025-04-30
198,659 GBP2024-04-30
Furniture and fittings
37,104 GBP2025-04-30
33,778 GBP2024-04-30
Motor vehicles
180,927 GBP2025-04-30
155,006 GBP2024-04-30
Plant and equipment
15,660 GBP2025-04-30
9,875 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,957 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,326 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
37,846 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,925 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-11,925 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,756 GBP2025-04-30
12,429 GBP2024-04-30
Motor vehicles
134,654 GBP2025-04-30
161,666 GBP2024-04-30
Furniture and fittings
12,131 GBP2025-04-30
12,998 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,529 GBP2025-04-30
133,295 GBP2024-04-30
Other Debtors
Amounts falling due within one year
181,435 GBP2025-04-30
185,042 GBP2024-04-30
Debtors
Amounts falling due within one year
310,964 GBP2025-04-30
318,337 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,312 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,813 GBP2025-04-30
87,093 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
132,569 GBP2025-04-30
130,988 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,416 GBP2025-04-30
21,511 GBP2024-04-30
Amounts falling due after one year
59,006 GBP2025-04-30
77,040 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30