74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
152,833 GBP2023-04-30
112,991 GBP2022-04-30
Fixed Assets
152,833 GBP2023-04-30
112,991 GBP2022-04-30
Trade Debtors/Trade Receivables
293,027 GBP2023-04-30
302,185 GBP2022-04-30
Cash at bank and in hand
70,299 GBP2023-04-30
96,325 GBP2022-04-30
Current Assets
363,326 GBP2023-04-30
398,510 GBP2022-04-30
Net Current Assets/Liabilities
61,055 GBP2023-04-30
Total Assets Less Current Liabilities
213,888 GBP2023-04-30
264,428 GBP2022-04-30
Net Assets/Liabilities
16,698 GBP2023-04-30
199,317 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
16,696 GBP2023-04-30
199,315 GBP2022-04-30
Equity
16,698 GBP2023-04-30
199,317 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
302,754 GBP2023-04-30
227,883 GBP2022-04-30
Furniture and fittings
46,318 GBP2023-04-30
38,217 GBP2022-04-30
Motor vehicles
234,132 GBP2023-04-30
173,653 GBP2022-04-30
Plant and equipment
22,304 GBP2023-04-30
16,013 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,921 GBP2023-04-30
114,892 GBP2022-04-30
Furniture and fittings
30,878 GBP2023-04-30
27,244 GBP2022-04-30
Motor vehicles
114,744 GBP2023-04-30
85,695 GBP2022-04-30
Plant and equipment
4,299 GBP2023-04-30
1,953 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,029 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
3,634 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
29,049 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
2,346 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
18,005 GBP2023-04-30
14,060 GBP2022-04-30
Motor vehicles
119,388 GBP2023-04-30
87,958 GBP2022-04-30
Furniture and fittings
15,440 GBP2023-04-30
10,973 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,669 GBP2023-04-30
151,995 GBP2022-04-30
Other Debtors
Amounts falling due within one year
196,358 GBP2023-04-30
150,190 GBP2022-04-30
Debtors
Amounts falling due within one year
293,027 GBP2023-04-30
302,185 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,350 GBP2023-04-30
39,151 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
161,811 GBP2023-04-30
123,997 GBP2022-04-30
Other Creditors
Amounts falling due within one year
30,075 GBP2023-04-30
34,802 GBP2022-04-30
Amounts falling due after one year
30,462 GBP2023-04-30
23,861 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30