74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,603 GBP2025-04-30
18,538 GBP2024-04-30
Debtors
Current
13,592 GBP2025-04-30
16,414 GBP2024-04-30
Cash at bank and in hand
20,792 GBP2025-04-30
23,760 GBP2024-04-30
Current Assets
34,384 GBP2025-04-30
40,174 GBP2024-04-30
Net Current Assets/Liabilities
5,545 GBP2025-04-30
6,186 GBP2024-04-30
Total Assets Less Current Liabilities
20,148 GBP2025-04-30
24,724 GBP2024-04-30
Net Assets/Liabilities
17,373 GBP2025-04-30
21,887 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,506 GBP2025-04-30
38,965 GBP2024-04-30
Motor vehicles
15,837 GBP2025-04-30
15,837 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,343 GBP2025-04-30
54,802 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,946 GBP2025-04-30
29,817 GBP2024-04-30
Motor vehicles
8,794 GBP2025-04-30
6,447 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,740 GBP2025-04-30
36,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,129 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,560 GBP2025-04-30
9,148 GBP2024-04-30
Motor vehicles
7,043 GBP2025-04-30
9,390 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,171 GBP2025-04-30
Current, Amounts falling due within one year
16,291 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
122 GBP2025-04-30
Current, Amounts falling due within one year
123 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,592 GBP2025-04-30
Current, Amounts falling due within one year
16,414 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30