74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,957 GBP2025-01-31
62,177 GBP2024-01-31
Total Inventories
3,562 GBP2025-01-31
4,544 GBP2024-01-31
Debtors
Current
1,333,301 GBP2025-01-31
1,091,070 GBP2024-01-31
Cash at bank and in hand
16,962 GBP2025-01-31
24,984 GBP2024-01-31
Net Assets/Liabilities
-21,271 GBP2025-01-31
506 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-21,272 GBP2025-01-31
505 GBP2024-01-31
Equity
-21,271 GBP2025-01-31
506 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-02-01 ~ 2025-01-31
Office equipment
202024-02-01 ~ 2025-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,683 GBP2025-01-31
53,439 GBP2024-01-31
Vehicles
36,500 GBP2025-01-31
36,500 GBP2024-01-31
Office equipment
12,758 GBP2025-01-31
12,758 GBP2024-01-31
Computers
21,256 GBP2025-01-31
21,256 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
135,197 GBP2025-01-31
123,953 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,045 GBP2025-01-31
20,370 GBP2024-01-31
Vehicles
21,102 GBP2025-01-31
15,969 GBP2024-01-31
Office equipment
9,657 GBP2025-01-31
8,881 GBP2024-01-31
Computers
18,436 GBP2025-01-31
16,556 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,240 GBP2025-01-31
61,776 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,675 GBP2024-02-01 ~ 2025-01-31
Vehicles
5,133 GBP2024-02-01 ~ 2025-01-31
Office equipment
776 GBP2024-02-01 ~ 2025-01-31
Computers
1,880 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,464 GBP2024-02-01 ~ 2025-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-01-31
5,270 GBP2024-01-31
Other Debtors
Current
45,364 GBP2025-01-31
3,849 GBP2024-01-31
Trade Creditors/Trade Payables
Current
34,302 GBP2025-01-31
21,007 GBP2024-01-31
Other Creditors
Current
235 GBP2025-01-31
102 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
1 GBP2023-02-01 ~ 2024-01-31