74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,651 GBP2024-04-05
23,378 GBP2023-04-05
Fixed Assets
14,651 GBP2024-04-05
23,378 GBP2023-04-05
Debtors
6,621 GBP2024-04-05
32,888 GBP2023-04-05
Cash at bank and in hand
7,494 GBP2024-04-05
17,334 GBP2023-04-05
Current Assets
14,115 GBP2024-04-05
50,222 GBP2023-04-05
Net Current Assets/Liabilities
41 GBP2024-04-05
-1,818 GBP2023-04-05
Total Assets Less Current Liabilities
14,692 GBP2024-04-05
21,560 GBP2023-04-05
Net Assets/Liabilities
2,715 GBP2024-04-05
2,396 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
2,714 GBP2024-04-05
2,395 GBP2023-04-05
Equity
2,715 GBP2024-04-05
2,396 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,337 GBP2024-04-05
32,337 GBP2023-04-06
Tools/Equipment for furniture and fittings
2,570 GBP2024-04-05
2,570 GBP2023-04-06
Property, Plant & Equipment - Gross Cost
34,907 GBP2024-04-05
34,907 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,864 GBP2024-04-05
10,779 GBP2023-04-06
Tools/Equipment for furniture and fittings
1,392 GBP2024-04-05
750 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,256 GBP2024-04-05
11,529 GBP2023-04-06
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
642 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,727 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
13,473 GBP2024-04-05
Tools/Equipment for furniture and fittings
1,178 GBP2024-04-05
Trade Debtors/Trade Receivables
3,733 GBP2024-04-05
30,000 GBP2023-04-05
Amount of corporation tax that is recoverable
2,888 GBP2024-04-05
2,888 GBP2023-04-05
Taxation/Social Security Payable
12,890 GBP2024-04-05
15,255 GBP2023-04-05
Loans received from directors
Amounts falling due within one year
101 GBP2024-04-05
Other Creditors
Amounts falling due within one year
35,772 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,083 GBP2024-04-05
1,013 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,977 GBP2024-04-05
19,164 GBP2023-04-05