74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,071 GBP2025-04-30
34,765 GBP2024-04-30
Debtors
8,961 GBP2025-04-30
8,684 GBP2024-04-30
Cash at bank and in hand
960 GBP2025-04-30
3,626 GBP2024-04-30
Current Assets
9,921 GBP2025-04-30
12,310 GBP2024-04-30
Net Current Assets/Liabilities
-22,587 GBP2025-04-30
-20,283 GBP2024-04-30
Total Assets Less Current Liabilities
3,484 GBP2025-04-30
14,482 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,814 GBP2024-04-30
Net Assets/Liabilities
3,484 GBP2025-04-30
8,668 GBP2024-04-30
Equity
Called up share capital
140 GBP2025-04-30
140 GBP2024-04-30
Retained earnings (accumulated losses)
3,344 GBP2025-04-30
8,528 GBP2024-04-30
Equity
3,484 GBP2025-04-30
8,668 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,707 GBP2025-04-30
2,707 GBP2024-04-30
Vehicles
58,937 GBP2025-04-30
58,937 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,644 GBP2025-04-30
61,644 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,784 GBP2025-04-30
1,476 GBP2024-04-30
Vehicles
33,789 GBP2025-04-30
25,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,573 GBP2025-04-30
26,879 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
923 GBP2025-04-30
1,231 GBP2024-04-30
Vehicles
25,148 GBP2025-04-30
33,534 GBP2024-04-30
Trade Debtors/Trade Receivables
7,449 GBP2025-04-30
7,228 GBP2024-04-30
Other Debtors
1,512 GBP2025-04-30
1,456 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,814 GBP2025-04-30
7,364 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,873 GBP2025-04-30
1,225 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,022 GBP2025-04-30
1,796 GBP2024-04-30
Other Creditors
Amounts falling due within one year
21,799 GBP2025-04-30
22,208 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,814 GBP2024-04-30