74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
110,522 GBP2025-04-30
119,474 GBP2024-04-30
Fixed Assets
110,522 GBP2025-04-30
119,474 GBP2024-04-30
Total Inventories
5,745 GBP2025-04-30
20,245 GBP2024-04-30
Debtors
347,032 GBP2025-04-30
349,827 GBP2024-04-30
Cash at bank and in hand
96,964 GBP2025-04-30
131,778 GBP2024-04-30
Current Assets
449,741 GBP2025-04-30
501,850 GBP2024-04-30
Net Current Assets/Liabilities
300,346 GBP2025-04-30
315,910 GBP2024-04-30
Total Assets Less Current Liabilities
410,868 GBP2025-04-30
435,384 GBP2024-04-30
Net Assets/Liabilities
410,868 GBP2025-04-30
435,384 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
410,768 GBP2025-04-30
435,345 GBP2024-05-01
435,284 GBP2024-04-30
467,575 GBP2023-05-01
Equity
410,868 GBP2025-04-30
435,384 GBP2024-04-30
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
100 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
15,623 GBP2024-05-01 ~ 2025-04-30
7,909 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,623 GBP2024-05-01 ~ 2025-04-30
7,909 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,200 GBP2024-05-01 ~ 2025-04-30
-40,200 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,200 GBP2024-05-01 ~ 2025-04-30
-40,200 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,474 GBP2025-04-30
90,353 GBP2024-04-30
Motor cars
75,514 GBP2025-04-30
75,514 GBP2024-04-30
Furniture and fittings
2,232 GBP2025-04-30
2,232 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
185,220 GBP2025-04-30
168,099 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,867 GBP2025-04-30
21,120 GBP2024-04-30
Motor cars
41,961 GBP2025-04-30
26,858 GBP2024-04-30
Furniture and fittings
870 GBP2025-04-30
647 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,698 GBP2025-04-30
48,625 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,747 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
75,607 GBP2025-04-30
69,233 GBP2024-04-30
Motor cars
33,553 GBP2025-04-30
48,656 GBP2024-04-30
Furniture and fittings
1,362 GBP2025-04-30
1,585 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
338,465 GBP2025-04-30
337,870 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,691 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,767 GBP2024-04-30
Debtors
Amounts falling due within one year
347,032 GBP2025-04-30
349,827 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,770 GBP2025-04-30
105,810 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
5,764 GBP2025-04-30
7,570 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
562 GBP2025-04-30
3,017 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,149 GBP2025-04-30
1,267 GBP2024-04-30
Other Creditors
Amounts falling due within one year
66 GBP2024-04-30