74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
59,675 GBP2024-04-30
67,209 GBP2023-04-30
Fixed Assets
59,675 GBP2024-04-30
67,209 GBP2023-04-30
Total Inventories
33,071 GBP2024-04-30
48,178 GBP2023-04-30
Debtors
568,279 GBP2024-04-30
510,987 GBP2023-04-30
Cash at bank and in hand
1,000,131 GBP2024-04-30
805,681 GBP2023-04-30
Current Assets
1,601,481 GBP2024-04-30
1,364,846 GBP2023-04-30
Net Current Assets/Liabilities
1,392,654 GBP2024-04-30
1,187,762 GBP2023-04-30
Total Assets Less Current Liabilities
1,452,329 GBP2024-04-30
1,254,971 GBP2023-04-30
Net Assets/Liabilities
1,428,046 GBP2024-04-30
1,224,443 GBP2023-04-30
Equity
Called up share capital
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Retained earnings (accumulated losses)
1,422,546 GBP2024-04-30
1,218,943 GBP2023-04-30
Equity
1,428,046 GBP2024-04-30
1,224,443 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
780 GBP2024-04-30
780 GBP2023-04-30
Vehicles
111,264 GBP2024-04-30
126,630 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,773 GBP2024-04-30
5,773 GBP2023-04-30
Office equipment
9,770 GBP2024-04-30
6,607 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,587 GBP2024-04-30
139,790 GBP2023-04-30
Property, Plant & Equipment - Disposals
-34,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530 GBP2024-04-30
486 GBP2023-04-30
Vehicles
58,321 GBP2024-04-30
65,270 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,483 GBP2024-04-30
3,079 GBP2023-04-30
Office equipment
5,578 GBP2024-04-30
3,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,912 GBP2024-04-30
72,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-05-01 ~ 2024-04-30
Vehicles
18,508 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
404 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2024-04-30
294 GBP2023-04-30
Vehicles
52,943 GBP2024-04-30
61,360 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,290 GBP2024-04-30
2,694 GBP2023-04-30
Office equipment
4,192 GBP2024-04-30
2,861 GBP2023-04-30
Value of work in progress
33,071 GBP2024-04-30
48,178 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,445 GBP2024-04-30
59,210 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
132,338 GBP2024-04-30
97,543 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,280 GBP2024-04-30
14,246 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,075 GBP2024-04-30
3,670 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,689 GBP2024-04-30
2,415 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,387 GBP2024-04-30
17,748 GBP2023-04-30
Net Deferred Tax Liability/Asset
10,896 GBP2024-04-30
12,780 GBP2023-04-30