74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,690 GBP2025-01-31
836 GBP2024-01-31
Fixed Assets
17,690 GBP2025-01-31
836 GBP2024-01-31
Debtors
723 GBP2025-01-31
Cash at bank and in hand
94,864 GBP2025-01-31
36,422 GBP2024-01-31
Current Assets
95,587 GBP2025-01-31
36,422 GBP2024-01-31
Net Current Assets/Liabilities
-3,213 GBP2025-01-31
-46,869 GBP2024-01-31
Total Assets Less Current Liabilities
14,477 GBP2025-01-31
-46,033 GBP2024-01-31
Net Assets/Liabilities
14,477 GBP2025-01-31
-46,033 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
14,467 GBP2025-01-31
-46,043 GBP2024-01-31
Equity
14,477 GBP2025-01-31
-46,033 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,594 GBP2025-01-31
1,594 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
21,943 GBP2025-01-31
1,594 GBP2024-01-31
Vehicles
20,349 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
861 GBP2025-01-31
758 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,253 GBP2025-01-31
758 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2024-02-01 ~ 2025-01-31
Vehicles
3,392 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,495 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,392 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
733 GBP2025-01-31
836 GBP2024-01-31
Vehicles
16,957 GBP2025-01-31
Other Debtors
723 GBP2025-01-31
Bank Overdrafts
Amounts falling due within one year
26,529 GBP2025-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,893 GBP2025-01-31
33,094 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,378 GBP2025-01-31
9,997 GBP2024-01-31
Other Creditors
Amounts falling due within one year
34,000 GBP2025-01-31
40,200 GBP2024-01-31