74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
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
54,613 GBP2024-04-30
81,919 GBP2023-04-30
Debtors
20,815 GBP2024-04-30
20,501 GBP2023-04-30
Cash at bank and in hand
62,369 GBP2024-04-30
10,559 GBP2023-04-30
Current Assets
83,184 GBP2024-04-30
31,060 GBP2023-04-30
Net Current Assets/Liabilities
1,521 GBP2024-04-30
-21,610 GBP2023-04-30
Total Assets Less Current Liabilities
56,134 GBP2024-04-30
60,309 GBP2023-04-30
Creditors
Non-current
-43,891 GBP2024-04-30
-59,382 GBP2023-04-30
Net Assets/Liabilities
12,243 GBP2024-04-30
927 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
12,143 GBP2024-04-30
827 GBP2023-04-30
Equity
12,243 GBP2024-04-30
927 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,568 GBP2023-04-30
Computers
1,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,784 GBP2024-04-30
26,892 GBP2023-04-30
Computers
1,036 GBP2024-04-30
622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,820 GBP2024-04-30
27,514 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,892 GBP2023-05-01 ~ 2024-04-30
Computers
414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
53,784 GBP2024-04-30
80,676 GBP2023-04-30
Computers
829 GBP2024-04-30
1,243 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
53,784 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
53,784 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
80,676 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,500 GBP2024-04-30
20,501 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,815 GBP2024-04-30
20,501 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,491 GBP2024-04-30
15,491 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,528 GBP2024-04-30
19,830 GBP2023-04-30
Other Creditors
Current
7,644 GBP2024-04-30
17,349 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,891 GBP2024-04-30
59,382 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-04-30
Class 2 ordinary share
5 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30
Class 4 ordinary share
34 shares2024-04-30