74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,006 GBP2024-04-30
34,581 GBP2023-04-30
Debtors
20,544 GBP2024-04-30
7,755 GBP2023-04-30
Cash at bank and in hand
10,403 GBP2024-04-30
706,196 GBP2023-04-30
Current Assets
30,947 GBP2024-04-30
713,951 GBP2023-04-30
Creditors
Current
25,834 GBP2024-04-30
115,764 GBP2023-04-30
Net Current Assets/Liabilities
5,113 GBP2024-04-30
598,187 GBP2023-04-30
Total Assets Less Current Liabilities
31,119 GBP2024-04-30
632,768 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
31,117 GBP2024-04-30
632,766 GBP2023-04-30
Equity
31,119 GBP2024-04-30
632,768 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,812 GBP2024-04-30
45,812 GBP2023-04-30
Computers
3,014 GBP2024-04-30
2,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,826 GBP2024-04-30
48,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,043 GBP2024-04-30
11,453 GBP2023-04-30
Computers
2,777 GBP2024-04-30
2,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,820 GBP2024-04-30
13,889 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,590 GBP2023-05-01 ~ 2024-04-30
Computers
341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
25,769 GBP2024-04-30
34,359 GBP2023-04-30
Computers
237 GBP2024-04-30
222 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,542 GBP2024-04-30
7,755 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,544 GBP2024-04-30
7,755 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,905 GBP2024-04-30
112,818 GBP2023-04-30
Other Creditors
Current
1,929 GBP2024-04-30
2,946 GBP2023-04-30