74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,259 GBP2025-04-30
5,466 GBP2024-04-30
Debtors
26,494 GBP2025-04-30
96,554 GBP2024-04-30
Creditors
Current
34,347 GBP2025-04-30
82,695 GBP2024-04-30
Net Current Assets/Liabilities
-7,853 GBP2025-04-30
13,859 GBP2024-04-30
Total Assets Less Current Liabilities
406 GBP2025-04-30
19,325 GBP2024-04-30
Creditors
Non-current
303 GBP2025-04-30
10,375 GBP2024-04-30
Net Assets/Liabilities
103 GBP2025-04-30
8,950 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3 GBP2025-04-30
8,850 GBP2024-04-30
Equity
103 GBP2025-04-30
8,950 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,810 GBP2025-04-30
14,810 GBP2024-04-30
Furniture and fittings
18,474 GBP2025-04-30
12,667 GBP2024-04-30
Motor vehicles
27,243 GBP2025-04-30
27,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,527 GBP2025-04-30
54,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,329 GBP2025-04-30
11,848 GBP2024-04-30
Furniture and fittings
12,181 GBP2025-04-30
10,810 GBP2024-04-30
Motor vehicles
26,758 GBP2025-04-30
26,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,268 GBP2025-04-30
49,254 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,481 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,371 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,481 GBP2025-04-30
2,962 GBP2024-04-30
Furniture and fittings
6,293 GBP2025-04-30
1,857 GBP2024-04-30
Motor vehicles
485 GBP2025-04-30
647 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,778 GBP2025-04-30
94,451 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
6,034 GBP2025-04-30
Prepayments/Accrued Income
Current
1,233 GBP2025-04-30
29,661 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
26,494 GBP2025-04-30
Current, Amounts falling due within one year
96,554 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,857 GBP2025-04-30
14,018 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,464 GBP2025-04-30
4,410 GBP2024-04-30
Corporation Tax Payable
Current
6,842 GBP2025-04-30
5,697 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,711 GBP2025-04-30
2,983 GBP2024-04-30
Accrued Liabilities
Current
2,425 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
303 GBP2025-04-30
10,375 GBP2024-04-30