74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,193 GBP2024-04-30
68,870 GBP2023-04-30
Debtors
922 GBP2024-04-30
1,665 GBP2023-04-30
Cash at bank and in hand
2,071 GBP2024-04-30
2,571 GBP2023-04-30
Current Assets
2,993 GBP2024-04-30
4,236 GBP2023-04-30
Net Current Assets/Liabilities
-62,225 GBP2024-04-30
-63,199 GBP2023-04-30
Total Assets Less Current Liabilities
-6,032 GBP2024-04-30
5,671 GBP2023-04-30
Net Assets/Liabilities
-17,209 GBP2024-04-30
-7,399 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-17,210 GBP2024-04-30
-7,400 GBP2023-04-30
Equity
-17,209 GBP2024-04-30
-7,399 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2023-04-30
Computers
2,482 GBP2023-04-30
Motor vehicles
81,512 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,514 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2024-04-30
156 GBP2023-04-30
Computers
999 GBP2024-04-30
627 GBP2023-04-30
Motor vehicles
27,088 GBP2024-04-30
14,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,321 GBP2024-04-30
15,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-05-01 ~ 2024-04-30
Computers
372 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2024-04-30
364 GBP2023-04-30
Computers
1,483 GBP2024-04-30
1,855 GBP2023-04-30
Motor vehicles
54,424 GBP2024-04-30
66,651 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
150 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
772 GBP2024-04-30
665 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
922 GBP2024-04-30
1,665 GBP2023-04-30
Other Creditors
Current
65,218 GBP2024-04-30
67,435 GBP2023-04-30