74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
32,875 GBP2024-04-30
37,388 GBP2023-04-30
Debtors
62,601 GBP2024-04-30
56,874 GBP2023-04-30
Cash at bank and in hand
57,018 GBP2024-04-30
46,175 GBP2023-04-30
Current Assets
119,619 GBP2024-04-30
103,049 GBP2023-04-30
Creditors
Current
46,236 GBP2024-04-30
42,536 GBP2023-04-30
Net Current Assets/Liabilities
73,383 GBP2024-04-30
60,513 GBP2023-04-30
Total Assets Less Current Liabilities
106,258 GBP2024-04-30
97,901 GBP2023-04-30
Creditors
Non-current
-33,796 GBP2024-04-30
-39,352 GBP2023-04-30
Net Assets/Liabilities
70,736 GBP2024-04-30
56,823 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,636 GBP2024-04-30
56,723 GBP2023-04-30
Equity
70,736 GBP2024-04-30
56,823 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,386 GBP2024-04-30
7,261 GBP2023-04-30
Furniture and fittings
5,546 GBP2024-04-30
5,546 GBP2023-04-30
Motor vehicles
59,414 GBP2024-04-30
59,414 GBP2023-04-30
Computers
4,378 GBP2024-04-30
4,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,724 GBP2024-04-30
76,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,671 GBP2024-04-30
6,098 GBP2023-04-30
Furniture and fittings
4,726 GBP2024-04-30
4,453 GBP2023-04-30
Motor vehicles
29,556 GBP2024-04-30
24,926 GBP2023-04-30
Computers
3,896 GBP2024-04-30
3,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,849 GBP2024-04-30
39,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
273 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,630 GBP2023-05-01 ~ 2024-04-30
Computers
162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,715 GBP2024-04-30
1,163 GBP2023-04-30
Furniture and fittings
820 GBP2024-04-30
1,093 GBP2023-04-30
Motor vehicles
29,858 GBP2024-04-30
34,488 GBP2023-04-30
Computers
482 GBP2024-04-30
644 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,996 GBP2024-04-30
47,510 GBP2023-04-30
Other Debtors
Current
4,242 GBP2024-04-30
Prepayments
Current
4,363 GBP2024-04-30
9,364 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
62,601 GBP2024-04-30
56,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,436 GBP2024-04-30
15,270 GBP2023-04-30
Corporation Tax Payable
Current
11,979 GBP2024-04-30
9,083 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,590 GBP2024-04-30
2,845 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,511 GBP2024-04-30
5,281 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30