74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,430 GBP2024-04-05
24,751 GBP2023-04-05
Fixed Assets
11,430 GBP2024-04-05
24,751 GBP2023-04-05
Debtors
3,733 GBP2024-04-05
30,000 GBP2023-04-05
Cash at bank and in hand
64,190 GBP2024-04-05
63,605 GBP2023-04-05
Current Assets
67,923 GBP2024-04-05
93,605 GBP2023-04-05
Net Current Assets/Liabilities
37,087 GBP2024-04-05
36,462 GBP2023-04-05
Total Assets Less Current Liabilities
48,517 GBP2024-04-05
61,213 GBP2023-04-05
Net Assets/Liabilities
40,578 GBP2024-04-05
42,669 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
40,577 GBP2024-04-05
42,668 GBP2023-04-05
Equity
40,578 GBP2024-04-05
42,669 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,886 GBP2024-04-05
38,886 GBP2023-04-06
Tools/Equipment for furniture and fittings
1,486 GBP2024-04-05
1,486 GBP2023-04-06
Property, Plant & Equipment - Gross Cost
40,372 GBP2024-04-05
40,372 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,084 GBP2024-04-05
15,122 GBP2023-04-06
Tools/Equipment for furniture and fittings
858 GBP2024-04-05
499 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,942 GBP2024-04-05
15,621 GBP2023-04-06
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
359 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,321 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
10,802 GBP2024-04-05
Tools/Equipment for furniture and fittings
628 GBP2024-04-05
Trade Debtors/Trade Receivables
3,733 GBP2024-04-05
30,000 GBP2023-04-05
Taxation/Social Security Payable
8,367 GBP2024-04-05
13,470 GBP2023-04-05
Loans received from directors
Amounts falling due within one year
21,797 GBP2024-04-05
Other Creditors
Amounts falling due within one year
43,001 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
672 GBP2024-04-05
672 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,939 GBP2024-04-05
18,544 GBP2023-04-05