74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
556 GBP2025-04-05
7,810 GBP2024-04-05
Debtors
1,125 GBP2025-04-05
302 GBP2024-04-05
Cash at bank and in hand
12,477 GBP2025-04-05
4,261 GBP2024-04-05
Current Assets
13,602 GBP2025-04-05
4,563 GBP2024-04-05
Creditors
Current
4,625 GBP2025-04-05
2,430 GBP2024-04-05
Net Current Assets/Liabilities
8,977 GBP2025-04-05
2,133 GBP2024-04-05
Total Assets Less Current Liabilities
9,533 GBP2025-04-05
9,943 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
9,433 GBP2025-04-05
9,843 GBP2024-04-05
Equity
9,533 GBP2025-04-05
9,943 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,445 GBP2025-04-05
1,445 GBP2024-04-05
Motor vehicles
33,823 GBP2024-04-05
Computers
12,672 GBP2025-04-05
12,672 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
14,117 GBP2025-04-05
47,940 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-33,823 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-33,823 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,445 GBP2025-04-05
1,445 GBP2024-04-05
Motor vehicles
26,689 GBP2024-04-05
Computers
12,116 GBP2025-04-05
11,996 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,561 GBP2025-04-05
40,130 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-26,689 GBP2024-04-06 ~ 2025-04-05
Computers
120 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-26,569 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Computers
556 GBP2025-04-05
676 GBP2024-04-05
Motor vehicles
7,134 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
1,125 GBP2025-04-05
Amount of value-added tax that is recoverable
Current
302 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
1,125 GBP2025-04-05
Current, Amounts falling due within one year
302 GBP2024-04-05
Trade Creditors/Trade Payables
Current
36 GBP2025-04-05
185 GBP2024-04-05