74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,537 GBP2025-04-05
11,430 GBP2024-04-05
Fixed Assets
42,537 GBP2025-04-05
11,430 GBP2024-04-05
Debtors
3,733 GBP2024-04-05
Cash at bank and in hand
26,716 GBP2025-04-05
64,190 GBP2024-04-05
Current Assets
26,716 GBP2025-04-05
67,923 GBP2024-04-05
Net Current Assets/Liabilities
-760 GBP2025-04-05
38,297 GBP2024-04-05
Total Assets Less Current Liabilities
41,777 GBP2025-04-05
49,727 GBP2024-04-05
Net Assets/Liabilities
8,242 GBP2025-04-05
41,788 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
8,241 GBP2025-04-05
41,787 GBP2024-04-05
Equity
8,242 GBP2025-04-05
41,788 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,997 GBP2025-04-05
38,886 GBP2024-04-06
Tools/Equipment for furniture and fittings
1,486 GBP2025-04-05
1,486 GBP2024-04-06
Property, Plant & Equipment - Gross Cost
86,483 GBP2025-04-05
40,372 GBP2024-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,729 GBP2025-04-05
28,084 GBP2024-04-06
Tools/Equipment for furniture and fittings
1,217 GBP2025-04-05
858 GBP2024-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,946 GBP2025-04-05
28,942 GBP2024-04-06
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
359 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,004 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
42,268 GBP2025-04-05
Tools/Equipment for furniture and fittings
269 GBP2025-04-05
Trade Debtors/Trade Receivables
3,733 GBP2024-04-05
Taxation/Social Security Payable
15,145 GBP2025-04-05
8,367 GBP2024-04-05
Loans received from directors
Amounts falling due within one year
11,638 GBP2025-04-05
20,587 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
693 GBP2025-04-05
672 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,535 GBP2025-04-05
7,939 GBP2024-04-05
Dividends Paid on Shares
86,000 GBP2024-04-06 ~ 2025-04-05
36,190 GBP2023-04-06 ~ 2024-04-05
All ordinary shares
86,000 GBP2024-04-06 ~ 2025-04-05