74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
133,352 GBP2024-04-30
134,358 GBP2023-04-30
Debtors
257,805 GBP2024-04-30
192,263 GBP2023-04-30
Cash at bank and in hand
284,278 GBP2024-04-30
414,574 GBP2023-04-30
Current Assets
542,083 GBP2024-04-30
606,837 GBP2023-04-30
Creditors
Current
201,743 GBP2024-04-30
226,475 GBP2023-04-30
Net Current Assets/Liabilities
340,340 GBP2024-04-30
380,362 GBP2023-04-30
Total Assets Less Current Liabilities
473,692 GBP2024-04-30
514,720 GBP2023-04-30
Creditors
Non-current
9,488 GBP2023-04-30
Net Assets/Liabilities
473,692 GBP2024-04-30
505,232 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
473,592 GBP2024-04-30
505,132 GBP2023-04-30
Equity
473,692 GBP2024-04-30
505,232 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,338 GBP2023-04-30
Furniture and fittings
5,000 GBP2023-04-30
Motor vehicles
20,308 GBP2023-04-30
Computers
5,054 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,111 GBP2024-04-30
3,814 GBP2023-04-30
Motor vehicles
18,784 GBP2024-04-30
18,276 GBP2023-04-30
Computers
4,453 GBP2024-04-30
4,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,348 GBP2024-04-30
26,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
508 GBP2023-05-01 ~ 2024-04-30
Computers
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
130,338 GBP2024-04-30
130,338 GBP2023-04-30
Furniture and fittings
889 GBP2024-04-30
1,186 GBP2023-04-30
Motor vehicles
1,524 GBP2024-04-30
2,032 GBP2023-04-30
Computers
601 GBP2024-04-30
802 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,805 GBP2024-04-30
Amounts falling due within one year, Current
192,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,248 GBP2024-04-30
9,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
676 GBP2024-04-30
33,356 GBP2023-04-30
Other Creditors
Current
194,819 GBP2024-04-30
184,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,488 GBP2023-04-30