74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,330 GBP2025-04-30
55,850 GBP2024-04-30
Debtors
6,032 GBP2025-04-30
5,874 GBP2024-04-30
Cash at bank and in hand
443,147 GBP2025-04-30
379,755 GBP2024-04-30
Current Assets
449,179 GBP2025-04-30
385,629 GBP2024-04-30
Creditors
Amounts falling due within one year
-22,694 GBP2025-04-30
-17,149 GBP2024-04-30
Net Current Assets/Liabilities
426,485 GBP2025-04-30
368,480 GBP2024-04-30
Total Assets Less Current Liabilities
474,815 GBP2025-04-30
424,330 GBP2024-04-30
Net Assets/Liabilities
462,733 GBP2025-04-30
410,368 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
462,732 GBP2025-04-30
410,367 GBP2024-04-30
Equity
462,733 GBP2025-04-30
410,368 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,576 GBP2025-04-30
4,507 GBP2024-04-30
Motor vehicles
64,678 GBP2025-04-30
64,678 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,254 GBP2025-04-30
69,185 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,130 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,392 GBP2025-04-30
2,947 GBP2024-04-30
Motor vehicles
18,532 GBP2025-04-30
10,388 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,924 GBP2025-04-30
13,335 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,130 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,184 GBP2025-04-30
1,560 GBP2024-04-30
Motor vehicles
46,146 GBP2025-04-30
54,290 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,032 GBP2025-04-30
5,874 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,878 GBP2025-04-30
14,652 GBP2024-04-30
Other Creditors
Current
6,816 GBP2025-04-30
2,497 GBP2024-04-30
Creditors
Current
22,694 GBP2025-04-30
17,149 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30