74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,202 GBP2025-04-30
42,271 GBP2024-04-30
Debtors
201,029 GBP2025-04-30
75,558 GBP2024-04-30
Cash at bank and in hand
303,990 GBP2025-04-30
494,963 GBP2024-04-30
Current Assets
505,019 GBP2025-04-30
570,521 GBP2024-04-30
Creditors
Current
84,971 GBP2025-04-30
107,912 GBP2024-04-30
Net Current Assets/Liabilities
420,048 GBP2025-04-30
462,609 GBP2024-04-30
Total Assets Less Current Liabilities
455,250 GBP2025-04-30
504,880 GBP2024-04-30
Net Assets/Liabilities
454,937 GBP2025-04-30
504,567 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
454,837 GBP2025-04-30
504,467 GBP2024-04-30
Equity
454,937 GBP2025-04-30
504,567 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,625 GBP2025-04-30
23,625 GBP2024-04-30
Motor vehicles
31,500 GBP2025-04-30
31,500 GBP2024-04-30
Computers
23,423 GBP2025-04-30
21,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,548 GBP2025-04-30
76,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,459 GBP2025-04-30
17,045 GBP2024-04-30
Motor vehicles
11,340 GBP2025-04-30
6,300 GBP2024-04-30
Computers
11,547 GBP2025-04-30
11,201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,346 GBP2025-04-30
34,546 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,414 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,040 GBP2024-05-01 ~ 2025-04-30
Computers
346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,166 GBP2025-04-30
6,580 GBP2024-04-30
Motor vehicles
20,160 GBP2025-04-30
25,200 GBP2024-04-30
Computers
11,876 GBP2025-04-30
10,491 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,885 GBP2025-04-30
Current, Amounts falling due within one year
64,665 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
141,144 GBP2025-04-30
Current, Amounts falling due within one year
10,893 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
201,029 GBP2025-04-30
Current, Amounts falling due within one year
75,558 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-9,199 GBP2025-04-30
33,055 GBP2024-04-30
Other Creditors
Current
94,170 GBP2025-04-30
74,857 GBP2024-04-30