74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
99,629 GBP2024-04-30
49,746 GBP2023-04-30
Debtors
21,555 GBP2024-04-30
34,992 GBP2023-04-30
Cash at bank and in hand
206,075 GBP2024-04-30
151,800 GBP2023-04-30
Current Assets
227,630 GBP2024-04-30
186,792 GBP2023-04-30
Net Current Assets/Liabilities
215,112 GBP2024-04-30
154,880 GBP2023-04-30
Total Assets Less Current Liabilities
314,741 GBP2024-04-30
204,626 GBP2023-04-30
Net Assets/Liabilities
182,693 GBP2024-04-30
130,784 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,227 GBP2024-04-30
3,438 GBP2023-04-30
Motor vehicles
101,019 GBP2024-04-30
69,205 GBP2023-04-30
Furniture and fittings
28,244 GBP2024-04-30
20,539 GBP2023-04-30
Computers
20,539 GBP2024-04-30
20,398 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,029 GBP2024-04-30
113,580 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-69,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-69,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,238 GBP2024-04-30
1,574 GBP2023-04-30
Motor vehicles
25,255 GBP2024-04-30
40,009 GBP2023-04-30
Furniture and fittings
11,438 GBP2024-04-30
8,472 GBP2023-04-30
Computers
15,469 GBP2024-04-30
13,779 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,400 GBP2024-04-30
63,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,255 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,966 GBP2023-05-01 ~ 2024-04-30
Computers
1,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-40,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,989 GBP2024-04-30
1,864 GBP2023-04-30
Motor vehicles
75,764 GBP2024-04-30
29,196 GBP2023-04-30
Furniture and fittings
16,806 GBP2024-04-30
12,067 GBP2023-04-30
Computers
5,070 GBP2024-04-30
6,619 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,030 GBP2024-04-30
12,776 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
723 GBP2024-04-30
449 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2 GBP2024-04-30
21,767 GBP2023-04-30
Debtors
Amounts falling due within one year
12,755 GBP2024-04-30
34,992 GBP2023-04-30
Other Debtors
Amounts falling due after one year
8,800 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,926 GBP2024-04-30
10,018 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
592 GBP2024-04-30
20,753 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,068 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,774 GBP2024-04-30
31,483 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
110,274 GBP2024-04-30
42,359 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30