74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,168 GBP2025-04-30
9,417 GBP2024-04-30
Fixed Assets - Investments
38,949 GBP2025-04-30
Fixed Assets
61,117 GBP2025-04-30
9,417 GBP2024-04-30
Total Inventories
4,410 GBP2025-04-30
8,868 GBP2024-04-30
Debtors
38,490 GBP2025-04-30
43,493 GBP2024-04-30
Cash at bank and in hand
116,685 GBP2025-04-30
183,496 GBP2024-04-30
Current Assets
159,585 GBP2025-04-30
235,857 GBP2024-04-30
Net Current Assets/Liabilities
32,825 GBP2025-04-30
155,400 GBP2024-04-30
Total Assets Less Current Liabilities
93,942 GBP2025-04-30
164,817 GBP2024-04-30
Net Assets/Liabilities
67,260 GBP2025-04-30
136,372 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
67,240 GBP2025-04-30
136,352 GBP2024-04-30
Equity
67,260 GBP2025-04-30
136,372 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,590 GBP2025-04-30
23,066 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,753 GBP2025-04-30
23,066 GBP2024-04-30
Vehicles
14,448 GBP2025-04-30
Office equipment
715 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,311 GBP2025-04-30
13,649 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,585 GBP2025-04-30
13,649 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,662 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,204 GBP2024-05-01 ~ 2025-04-30
Office equipment
70 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,204 GBP2025-04-30
Office equipment
70 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
8,279 GBP2025-04-30
9,417 GBP2024-04-30
Vehicles
13,244 GBP2025-04-30
Office equipment
645 GBP2025-04-30
Amounts invested in assets
Additions to investments, Non-current
40,000 GBP2025-04-30
Cost valuation, Non-current
38,949 GBP2025-04-30
Other Investments Other Than Loans
Non-current
38,949 GBP2025-04-30
Amounts invested in assets
Non-current
38,949 GBP2025-04-30
Finished Goods/Goods for Resale
4,410 GBP2025-04-30
8,868 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,490 GBP2025-04-30
18,370 GBP2024-04-30
Other Debtors
Amounts falling due within one year
629 GBP2024-04-30
Debtors
Amounts falling due within one year
38,490 GBP2025-04-30
43,493 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,799 GBP2025-04-30
15,375 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,924 GBP2025-04-30
4,437 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,348 GBP2025-04-30
42,445 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,790 GBP2025-04-30
Other Creditors
Amounts falling due within one year
539 GBP2025-04-30
1,007 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,187 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,202 GBP2025-04-30
26,211 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
8,576 GBP2025-04-30
Net Deferred Tax Liability/Asset
1,695 GBP2025-04-30
2,234 GBP2024-04-30