74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,893 GBP2025-04-30
26,006 GBP2024-04-30
Debtors
463 GBP2025-04-30
20,544 GBP2024-04-30
Cash at bank and in hand
59,040 GBP2025-04-30
10,403 GBP2024-04-30
Current Assets
59,503 GBP2025-04-30
30,947 GBP2024-04-30
Creditors
Current
39,191 GBP2025-04-30
25,834 GBP2024-04-30
Net Current Assets/Liabilities
20,312 GBP2025-04-30
5,113 GBP2024-04-30
Total Assets Less Current Liabilities
41,205 GBP2025-04-30
31,119 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
41,203 GBP2025-04-30
31,117 GBP2024-04-30
Equity
41,205 GBP2025-04-30
31,119 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,812 GBP2025-04-30
45,812 GBP2024-04-30
Computers
3,935 GBP2025-04-30
3,014 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,747 GBP2025-04-30
48,826 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,485 GBP2025-04-30
20,043 GBP2024-04-30
Computers
2,369 GBP2025-04-30
2,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,854 GBP2025-04-30
22,820 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,442 GBP2024-05-01 ~ 2025-04-30
Computers
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
19,327 GBP2025-04-30
25,769 GBP2024-04-30
Computers
1,566 GBP2025-04-30
237 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,542 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
463 GBP2025-04-30
2 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
463 GBP2025-04-30
20,544 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,168 GBP2025-04-30
23,905 GBP2024-04-30
Other Creditors
Current
2,023 GBP2025-04-30
1,929 GBP2024-04-30