74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
37,742 GBP2024-04-30
48,097 GBP2023-04-30
Fixed Assets
37,742 GBP2024-04-30
48,097 GBP2023-04-30
Debtors
306,318 GBP2024-04-30
461,263 GBP2023-04-30
Cash at bank and in hand
132,274 GBP2024-04-30
174,019 GBP2023-04-30
Current Assets
438,592 GBP2024-04-30
635,282 GBP2023-04-30
Creditors
-187,163 GBP2024-04-30
-127,867 GBP2023-04-30
Net Current Assets/Liabilities
251,429 GBP2024-04-30
507,415 GBP2023-04-30
Total Assets Less Current Liabilities
289,171 GBP2024-04-30
555,512 GBP2023-04-30
Net Assets/Liabilities
404,456 GBP2024-04-30
398,536 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
404,454 GBP2024-04-30
398,534 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,689 GBP2024-04-30
32,689 GBP2023-04-30
Motor vehicles
47,495 GBP2024-04-30
47,495 GBP2023-04-30
Computers
12,537 GBP2024-04-30
12,537 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,721 GBP2024-04-30
92,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,654 GBP2024-04-30
17,976 GBP2023-04-30
Motor vehicles
24,207 GBP2024-04-30
18,385 GBP2023-04-30
Computers
9,118 GBP2024-04-30
8,263 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,979 GBP2024-04-30
44,624 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,678 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,822 GBP2023-05-01 ~ 2024-04-30
Computers
855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,035 GBP2024-04-30
14,713 GBP2023-04-30
Motor vehicles
23,288 GBP2024-04-30
29,110 GBP2023-04-30
Computers
3,419 GBP2024-04-30
4,274 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
306,318 GBP2024-04-30
461,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,891 GBP2024-04-30
32,094 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,778 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,272 GBP2024-04-30
89,935 GBP2023-04-30
Creditors
Current
187,163 GBP2024-04-30
127,867 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-04-30
128,875 GBP2023-04-30
Other Remaining Borrowings
Non-current
74,024 GBP2024-04-30
28,101 GBP2023-04-30