74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
15,000 GBP2025-01-19
18,000 GBP2024-01-19
Property, Plant & Equipment
5,309 GBP2025-01-19
4,348 GBP2024-01-19
Fixed Assets
20,309 GBP2025-01-19
22,348 GBP2024-01-19
Total Inventories
6,000 GBP2025-01-19
2,000 GBP2024-01-19
Cash at bank and in hand
30,240 GBP2025-01-19
36,379 GBP2024-01-19
Current Assets
36,240 GBP2025-01-19
38,379 GBP2024-01-19
Creditors
Current
12,952 GBP2025-01-19
8,602 GBP2024-01-19
Net Current Assets/Liabilities
23,288 GBP2025-01-19
29,777 GBP2024-01-19
Total Assets Less Current Liabilities
43,597 GBP2025-01-19
52,125 GBP2024-01-19
Net Assets/Liabilities
42,583 GBP2025-01-19
51,299 GBP2024-01-19
Equity
Called up share capital
2 GBP2025-01-19
2 GBP2024-01-19
Retained earnings (accumulated losses)
42,581 GBP2025-01-19
51,297 GBP2024-01-19
Equity
42,583 GBP2025-01-19
51,299 GBP2024-01-19
Average Number of Employees
22024-01-20 ~ 2025-01-19
22023-01-20 ~ 2024-01-19
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-01-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-01-19
12,000 GBP2024-01-19
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-20 ~ 2025-01-19
Intangible Assets
Net goodwill
15,000 GBP2025-01-19
18,000 GBP2024-01-19
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,668 GBP2025-01-19
7,668 GBP2024-01-19
Plant and equipment
17,070 GBP2025-01-19
16,801 GBP2024-01-19
Motor vehicles
9,594 GBP2025-01-19
9,594 GBP2024-01-19
Computers
2,886 GBP2025-01-19
867 GBP2024-01-19
Property, Plant & Equipment - Gross Cost
37,218 GBP2025-01-19
34,930 GBP2024-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,395 GBP2025-01-19
7,327 GBP2024-01-19
Plant and equipment
15,381 GBP2025-01-19
14,959 GBP2024-01-19
Motor vehicles
8,306 GBP2025-01-19
7,984 GBP2024-01-19
Computers
827 GBP2025-01-19
312 GBP2024-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,909 GBP2025-01-19
30,582 GBP2024-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
68 GBP2024-01-20 ~ 2025-01-19
Plant and equipment
422 GBP2024-01-20 ~ 2025-01-19
Motor vehicles
322 GBP2024-01-20 ~ 2025-01-19
Computers
515 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment
Improvements to leasehold property
273 GBP2025-01-19
341 GBP2024-01-19
Plant and equipment
1,689 GBP2025-01-19
1,842 GBP2024-01-19
Motor vehicles
1,288 GBP2025-01-19
1,610 GBP2024-01-19
Computers
2,059 GBP2025-01-19
555 GBP2024-01-19
Other Taxation & Social Security Payable
Current
1,256 GBP2025-01-19
1,821 GBP2024-01-19
Other Creditors
Current
11,696 GBP2025-01-19
6,781 GBP2024-01-19