74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,984 GBP2025-04-30
57,500 GBP2024-04-30
Fixed Assets
48,984 GBP2025-04-30
57,500 GBP2024-04-30
Debtors
95,878 GBP2025-04-30
41,918 GBP2024-04-30
Cash at bank and in hand
7,242 GBP2024-04-30
Current Assets
95,878 GBP2025-04-30
49,160 GBP2024-04-30
Net Current Assets/Liabilities
26,851 GBP2025-04-30
2,413 GBP2024-04-30
Total Assets Less Current Liabilities
75,835 GBP2025-04-30
59,913 GBP2024-04-30
Net Assets/Liabilities
1,935 GBP2025-04-30
1,268 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,735 GBP2025-04-30
1,068 GBP2024-04-30
Equity
1,935 GBP2025-04-30
1,268 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,124 GBP2025-04-30
4,124 GBP2024-04-30
Motor cars
73,425 GBP2025-04-30
73,425 GBP2024-04-30
Computers
1,832 GBP2025-04-30
1,832 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,381 GBP2025-04-30
79,381 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,367 GBP2025-04-30
2,541 GBP2024-04-30
Motor cars
25,198 GBP2025-04-30
17,855 GBP2024-04-30
Computers
1,832 GBP2025-04-30
1,485 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,397 GBP2025-04-30
21,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
826 GBP2024-05-01 ~ 2025-04-30
Computers
347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
757 GBP2025-04-30
1,583 GBP2024-04-30
Motor cars
48,227 GBP2025-04-30
55,570 GBP2024-04-30
Computers
347 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
95,241 GBP2025-04-30
7,014 GBP2024-04-30
Other Debtors
Amounts falling due within one year
772 GBP2024-04-30
Debtors
Amounts falling due within one year
95,878 GBP2025-04-30
41,918 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,078 GBP2025-04-30
6,656 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
49,598 GBP2025-04-30
23,714 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,836 GBP2025-04-30
16,377 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,027 GBP2025-04-30
28,708 GBP2024-04-30