74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
17,082 GBP2024-04-30
22,615 GBP2023-04-30
Debtors
5,657 GBP2024-04-30
165,369 GBP2023-04-30
Cash at bank and in hand
116,384 GBP2024-04-30
26,224 GBP2023-04-30
Current Assets
122,041 GBP2024-04-30
191,593 GBP2023-04-30
Creditors
Current
80,528 GBP2024-04-30
44,662 GBP2023-04-30
Net Current Assets/Liabilities
41,513 GBP2024-04-30
146,931 GBP2023-04-30
Total Assets Less Current Liabilities
58,595 GBP2024-04-30
169,546 GBP2023-04-30
Creditors
Non-current
-5,314 GBP2024-04-30
-13,284 GBP2023-04-30
Net Assets/Liabilities
49,071 GBP2024-04-30
152,022 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
48,871 GBP2024-04-30
151,822 GBP2023-04-30
Equity
49,071 GBP2024-04-30
152,022 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2023-04-30
Motor vehicles
33,700 GBP2023-04-30
Computers
1,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,815 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268 GBP2024-04-30
141 GBP2023-04-30
Motor vehicles
17,820 GBP2024-04-30
12,527 GBP2023-04-30
Computers
645 GBP2024-04-30
532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,733 GBP2024-04-30
13,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,293 GBP2023-05-01 ~ 2024-04-30
Computers
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
722 GBP2024-04-30
849 GBP2023-04-30
Motor vehicles
15,880 GBP2024-04-30
21,173 GBP2023-04-30
Computers
480 GBP2024-04-30
593 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,498 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,657 GBP2024-04-30
1,871 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,657 GBP2024-04-30
165,369 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,970 GBP2024-04-30
7,970 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,626 GBP2023-04-30
Other Creditors
Current
72,558 GBP2024-04-30
20,066 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,314 GBP2024-04-30
13,284 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-04-30
Class 2 ordinary share
70 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30
Class 4 ordinary share
10 shares2024-04-30