74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,387 GBP2024-01-31
7,183 GBP2023-01-31
Debtors
32,871 GBP2024-01-31
32,484 GBP2023-01-31
Cash at bank and in hand
29,045 GBP2024-01-31
37,570 GBP2023-01-31
Current Assets
61,916 GBP2024-01-31
70,054 GBP2023-01-31
Net Current Assets/Liabilities
53,108 GBP2024-01-31
60,614 GBP2023-01-31
Net Assets/Liabilities
58,495 GBP2024-01-31
67,797 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,717 GBP2024-01-31
1,717 GBP2023-01-31
Motor vehicles
25,940 GBP2024-01-31
25,940 GBP2023-01-31
Furniture and fittings
1,534 GBP2024-01-31
1,534 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
29,191 GBP2024-01-31
29,191 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,717 GBP2024-01-31
1,717 GBP2023-01-31
Motor vehicles
20,553 GBP2024-01-31
18,757 GBP2023-01-31
Furniture and fittings
1,534 GBP2024-01-31
1,534 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,804 GBP2024-01-31
22,008 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,796 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
5,387 GBP2024-01-31
7,183 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
576 GBP2024-01-31
360 GBP2023-01-31
Other Debtors
Amounts falling due within one year
32,295 GBP2024-01-31
32,124 GBP2023-01-31
Debtors
Amounts falling due within one year
32,871 GBP2024-01-31
32,484 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2024-01-31
48 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
8,215 GBP2024-01-31
8,912 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
516 GBP2024-01-31
480 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31