74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,960 GBP2024-04-05
50,504 GBP2023-04-05
Debtors
Current
310,804 GBP2024-04-05
64,095 GBP2023-04-05
Cash at bank and in hand
4,160 GBP2024-04-05
142,872 GBP2023-04-05
Net Assets/Liabilities
171,571 GBP2024-04-05
136,442 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
171,471 GBP2024-04-05
136,342 GBP2023-04-05
Equity
171,571 GBP2024-04-05
136,442 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-06 ~ 2024-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Vehicles
49,354 GBP2024-04-05
49,354 GBP2023-04-05
Office equipment
8,371 GBP2024-04-05
7,872 GBP2023-04-05
Computers
7,502 GBP2024-04-05
6,019 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
65,227 GBP2024-04-05
63,245 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,819 GBP2024-04-05
4,935 GBP2023-04-05
Office equipment
4,029 GBP2024-04-05
2,609 GBP2023-04-05
Computers
6,419 GBP2024-04-05
5,197 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,267 GBP2024-04-05
12,741 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,884 GBP2023-04-06 ~ 2024-04-05
Office equipment
1,420 GBP2023-04-06 ~ 2024-04-05
Computers
1,222 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,526 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Vehicles
35,535 GBP2024-04-05
44,419 GBP2023-04-05
Office equipment
4,342 GBP2024-04-05
5,263 GBP2023-04-05
Computers
1,083 GBP2024-04-05
822 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
300,484 GBP2024-04-05
48,344 GBP2023-04-05
Amounts owed by directors
Current
0 GBP2024-04-05
10,893 GBP2023-04-05
Amount of value-added tax that is recoverable
Current
10,320 GBP2024-04-05
0 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
4,784 GBP2024-04-05
4,657 GBP2023-04-05
Trade Creditors/Trade Payables
Current
0 GBP2024-04-05
236 GBP2023-04-05
Amounts owed to directors
Current
21,976 GBP2024-04-05
0 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
2,913 GBP2024-04-05
2,650 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
4,939 GBP2024-04-05
5,608 GBP2023-04-05
Other Creditors
Current
16,050 GBP2024-04-05
0 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
6,048 GBP2024-04-05
11,175 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
34,452 GBP2024-04-05
38,401 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-05
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-06 ~ 2024-04-05
100 GBP2022-04-06 ~ 2023-04-05