74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
119,474 GBP2024-04-30
93,486 GBP2023-04-30
Fixed Assets
119,474 GBP2024-04-30
93,486 GBP2023-04-30
Total Inventories
20,245 GBP2024-04-30
18,060 GBP2023-04-30
Debtors
349,827 GBP2024-04-30
286,684 GBP2023-04-30
Cash at bank and in hand
131,778 GBP2024-04-30
283,037 GBP2023-04-30
Current Assets
501,850 GBP2024-04-30
587,781 GBP2023-04-30
Net Current Assets/Liabilities
315,910 GBP2024-04-30
365,820 GBP2023-04-30
Total Assets Less Current Liabilities
435,384 GBP2024-04-30
459,306 GBP2023-04-30
Net Assets/Liabilities
435,384 GBP2024-04-30
459,306 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
435,284 GBP2024-04-30
467,575 GBP2023-05-01
459,206 GBP2023-04-30
311,498 GBP2022-05-01
Equity
435,384 GBP2024-04-30
459,306 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
7,909 GBP2023-05-01 ~ 2024-04-30
147,708 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,909 GBP2023-05-01 ~ 2024-04-30
147,708 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,200 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,200 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,353 GBP2024-04-30
76,973 GBP2023-04-30
Motor cars
75,514 GBP2024-04-30
38,545 GBP2023-04-30
Furniture and fittings
2,232 GBP2024-04-30
2,232 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,099 GBP2024-04-30
117,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,120 GBP2024-04-30
12,085 GBP2023-04-30
Motor cars
26,858 GBP2024-04-30
11,755 GBP2023-04-30
Furniture and fittings
647 GBP2024-04-30
424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,625 GBP2024-04-30
24,264 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,035 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
69,233 GBP2024-04-30
64,888 GBP2023-04-30
Motor cars
48,656 GBP2024-04-30
26,790 GBP2023-04-30
Furniture and fittings
1,585 GBP2024-04-30
1,808 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
337,870 GBP2024-04-30
274,727 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,691 GBP2024-04-30
9,691 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,767 GBP2024-04-30
1,767 GBP2023-04-30
Debtors
Amounts falling due within one year
349,827 GBP2024-04-30
286,684 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,810 GBP2024-04-30
92,477 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,570 GBP2024-04-30
24,476 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,017 GBP2024-04-30
3,017 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,267 GBP2024-04-30
1,267 GBP2023-04-30
Other Creditors
Amounts falling due within one year
66 GBP2024-04-30
66 GBP2023-04-30