74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,445 GBP2025-04-30
32,167 GBP2024-04-30
Fixed Assets - Investments
15,350 GBP2025-04-30
15,350 GBP2024-04-30
Fixed Assets
36,795 GBP2025-04-30
47,517 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,871 GBP2025-04-30
Amounts falling due within one year, Current
34,233 GBP2024-04-30
Cash at bank and in hand
25,628 GBP2025-04-30
101,453 GBP2024-04-30
Current Assets
44,499 GBP2025-04-30
135,686 GBP2024-04-30
Net Current Assets/Liabilities
-28,433 GBP2025-04-30
27,931 GBP2024-04-30
Total Assets Less Current Liabilities
8,362 GBP2025-04-30
75,448 GBP2024-04-30
Net Assets/Liabilities
7,529 GBP2025-04-30
64,615 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
7,519 GBP2025-04-30
64,605 GBP2024-04-30
Equity
7,529 GBP2025-04-30
64,615 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,147 GBP2025-04-30
3,147 GBP2024-04-30
Motor vehicles
42,890 GBP2025-04-30
42,890 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,037 GBP2025-04-30
46,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,147 GBP2025-04-30
3,147 GBP2024-04-30
Motor vehicles
21,445 GBP2025-04-30
10,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,592 GBP2025-04-30
13,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
21,445 GBP2025-04-30
32,167 GBP2024-04-30
Amounts invested in assets
15,350 GBP2025-04-30
15,350 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,871 GBP2025-04-30
Amounts falling due within one year, Current
34,233 GBP2024-04-30
Bank Borrowings
Between two and five year, Non-current
833 GBP2025-04-30
Non-current, Between two and five year
20,833 GBP2024-04-30
Secured
10,833 GBP2025-04-30
20,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,414 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-94,500 GBP2024-05-01 ~ 2025-04-30