74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,259 GBP2025-04-30
10,826 GBP2024-04-30
Debtors
10,035 GBP2025-04-30
556 GBP2024-04-30
Cash at bank and in hand
31,113 GBP2025-04-30
3,504 GBP2024-04-30
Current Assets
41,148 GBP2025-04-30
4,060 GBP2024-04-30
Net Current Assets/Liabilities
19,878 GBP2025-04-30
-7,285 GBP2024-04-30
Total Assets Less Current Liabilities
50,137 GBP2025-04-30
3,541 GBP2024-04-30
Creditors
Non-current
-15,813 GBP2025-04-30
Net Assets/Liabilities
34,324 GBP2025-04-30
3,541 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
33,324 GBP2025-04-30
2,541 GBP2024-04-30
Equity
34,324 GBP2025-04-30
3,541 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,414 GBP2025-04-30
3,414 GBP2024-04-30
Motor vehicles
39,594 GBP2025-04-30
17,908 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,008 GBP2025-04-30
21,322 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-17,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,850 GBP2025-04-30
2,661 GBP2024-04-30
Motor vehicles
9,899 GBP2025-04-30
7,835 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,749 GBP2025-04-30
10,496 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
564 GBP2025-04-30
753 GBP2024-04-30
Motor vehicles
29,695 GBP2025-04-30
10,073 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
772 GBP2025-04-30
556 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,035 GBP2025-04-30
Current, Amounts falling due within one year
556 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,158 GBP2025-04-30
Trade Creditors/Trade Payables
Current
125 GBP2024-04-30
Corporation Tax Payable
Current
4,539 GBP2025-04-30
3,617 GBP2024-04-30
Other Taxation & Social Security Payable
Current
306 GBP2025-04-30
216 GBP2024-04-30
Other Creditors
Current
588 GBP2025-04-30
2,600 GBP2024-04-30
Accrued Liabilities
Current
656 GBP2025-04-30
98 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,813 GBP2025-04-30