74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
62,177 GBP2024-01-31
71,727 GBP2023-01-31
Total Inventories
4,544 GBP2024-01-31
4,834 GBP2023-01-31
Debtors
Current
1,091,070 GBP2024-01-31
760,712 GBP2023-01-31
Cash at bank and in hand
24,984 GBP2024-01-31
68,179 GBP2023-01-31
Net Assets/Liabilities
506 GBP2024-01-31
11,867 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
505 GBP2024-01-31
11,866 GBP2023-01-31
Equity
506 GBP2024-01-31
11,867 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-01-31
Office equipment
202023-02-01 ~ 2024-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,439 GBP2024-01-31
51,781 GBP2023-01-31
Vehicles
36,500 GBP2024-01-31
36,500 GBP2023-01-31
Office equipment
12,758 GBP2024-01-31
12,758 GBP2023-01-31
Computers
21,256 GBP2024-01-31
15,616 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
123,953 GBP2024-01-31
116,655 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,370 GBP2024-01-31
12,275 GBP2023-01-31
Vehicles
15,969 GBP2024-01-31
9,125 GBP2023-01-31
Office equipment
8,881 GBP2024-01-31
7,912 GBP2023-01-31
Computers
16,556 GBP2024-01-31
15,616 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,776 GBP2024-01-31
44,928 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,095 GBP2023-02-01 ~ 2024-01-31
Vehicles
6,844 GBP2023-02-01 ~ 2024-01-31
Office equipment
969 GBP2023-02-01 ~ 2024-01-31
Computers
940 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,848 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
33,069 GBP2024-01-31
39,506 GBP2023-01-31
Vehicles
20,531 GBP2024-01-31
27,375 GBP2023-01-31
Office equipment
3,877 GBP2024-01-31
4,846 GBP2023-01-31
Computers
4,700 GBP2024-01-31
0 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
5,270 GBP2024-01-31
5,270 GBP2023-01-31
Other Debtors
Current
3,849 GBP2024-01-31
900 GBP2023-01-31
Trade Creditors/Trade Payables
Current
21,007 GBP2024-01-31
24,384 GBP2023-01-31
Corporation Tax Payable
Current
11,833 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
102 GBP2024-01-31
10,396 GBP2023-01-31