74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,167 GBP2024-04-30
243 GBP2023-04-30
Fixed Assets - Investments
15,350 GBP2024-04-30
15,350 GBP2023-04-30
Fixed Assets
47,517 GBP2024-04-30
15,593 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,233 GBP2024-04-30
34,765 GBP2023-04-30
Cash at bank and in hand
101,453 GBP2024-04-30
155,223 GBP2023-04-30
Current Assets
135,686 GBP2024-04-30
189,988 GBP2023-04-30
Net Current Assets/Liabilities
27,931 GBP2024-04-30
94,904 GBP2023-04-30
Total Assets Less Current Liabilities
75,448 GBP2024-04-30
110,497 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
64,615 GBP2024-04-30
89,664 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
64,605 GBP2024-04-30
89,654 GBP2023-04-30
Equity
64,615 GBP2024-04-30
89,664 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,147 GBP2024-04-30
3,147 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,037 GBP2024-04-30
3,147 GBP2023-04-30
Motor vehicles
42,890 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,147 GBP2024-04-30
2,904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,870 GBP2024-04-30
2,904 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,723 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
32,167 GBP2024-04-30
Plant and equipment
243 GBP2023-04-30
Amounts invested in assets
15,350 GBP2024-04-30
15,350 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
34,233 GBP2024-04-30
34,765 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Between two and five year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Secured
20,833 GBP2024-04-30
30,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
101,171 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-126,220 GBP2023-05-01 ~ 2024-04-30