74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,631 GBP2025-04-30
23,415 GBP2024-04-30
Debtors
40,302 GBP2025-04-30
58,292 GBP2024-04-30
Cash at bank and in hand
29,848 GBP2025-04-30
4,528 GBP2024-04-30
Current Assets
70,150 GBP2025-04-30
62,820 GBP2024-04-30
Net Current Assets/Liabilities
-2,408 GBP2025-04-30
-7,968 GBP2024-04-30
Net Assets/Liabilities
10,223 GBP2025-04-30
15,447 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,386 GBP2025-04-30
5,386 GBP2024-04-30
Motor vehicles
26,499 GBP2025-04-30
26,499 GBP2024-04-30
Computers
14,303 GBP2025-04-30
13,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,188 GBP2025-04-30
45,681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,567 GBP2025-04-30
2,062 GBP2024-04-30
Motor vehicles
13,802 GBP2025-04-30
7,177 GBP2024-04-30
Computers
17,188 GBP2025-04-30
13,027 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,557 GBP2025-04-30
22,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
505 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,625 GBP2024-05-01 ~ 2025-04-30
Computers
4,161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,819 GBP2025-04-30
3,324 GBP2024-04-30
Motor vehicles
12,697 GBP2025-04-30
19,322 GBP2024-04-30
Computers
-2,885 GBP2025-04-30
769 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,106 GBP2025-04-30
52,074 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,196 GBP2025-04-30
6,218 GBP2024-04-30
Debtors
Amounts falling due within one year
40,302 GBP2025-04-30
58,292 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,934 GBP2025-04-30
11,221 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,056 GBP2025-04-30
2,493 GBP2024-04-30
Other Creditors
Amounts falling due within one year
62,568 GBP2025-04-30
57,074 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30