74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,249 GBP2024-04-30
17,262 GBP2023-04-30
Fixed Assets
11,249 GBP2024-04-30
17,262 GBP2023-04-30
Total Inventories
8,774 GBP2024-04-30
7,548 GBP2023-04-30
Debtors
153,415 GBP2024-04-30
152,983 GBP2023-04-30
Cash at bank and in hand
24,848 GBP2024-04-30
24,568 GBP2023-04-30
Current Assets
187,037 GBP2024-04-30
185,099 GBP2023-04-30
Creditors
Current
181,677 GBP2024-04-30
136,194 GBP2023-04-30
Net Current Assets/Liabilities
5,360 GBP2024-04-30
48,905 GBP2023-04-30
Total Assets Less Current Liabilities
16,609 GBP2024-04-30
66,167 GBP2023-04-30
Creditors
Non-current
15,819 GBP2024-04-30
26,247 GBP2023-04-30
Net Assets/Liabilities
790 GBP2024-04-30
39,920 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
690 GBP2024-04-30
39,820 GBP2023-04-30
Equity
790 GBP2024-04-30
39,920 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52021-11-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,978 GBP2024-04-30
9,978 GBP2023-04-30
Furniture and fittings
2,579 GBP2024-04-30
2,341 GBP2023-04-30
Motor vehicles
31,959 GBP2024-04-30
30,997 GBP2023-04-30
Computers
5,192 GBP2024-04-30
6,822 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,708 GBP2024-04-30
50,138 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,307 GBP2024-04-30
8,906 GBP2023-04-30
Furniture and fittings
1,731 GBP2024-04-30
1,369 GBP2023-04-30
Motor vehicles
22,472 GBP2024-04-30
16,806 GBP2023-04-30
Computers
4,949 GBP2024-04-30
5,795 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,459 GBP2024-04-30
32,876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
362 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,666 GBP2023-05-01 ~ 2024-04-30
Computers
853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
671 GBP2024-04-30
1,072 GBP2023-04-30
Furniture and fittings
848 GBP2024-04-30
972 GBP2023-04-30
Motor vehicles
9,487 GBP2024-04-30
14,191 GBP2023-04-30
Computers
243 GBP2024-04-30
1,027 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,195 GBP2024-04-30
Current, Amounts falling due within one year
93,666 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
95,220 GBP2024-04-30
Current, Amounts falling due within one year
59,317 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
153,415 GBP2024-04-30
Current, Amounts falling due within one year
152,983 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,036 GBP2024-04-30
9,444 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,427 GBP2024-04-30
5,427 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,103 GBP2024-04-30
58,572 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,504 GBP2024-04-30
54,412 GBP2023-04-30
Other Creditors
Current
14,607 GBP2024-04-30
8,339 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-04-30
10,417 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,402 GBP2024-04-30
15,830 GBP2023-04-30