74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
70,001 GBP2023-04-28
376 GBP2022-04-30
Fixed Assets
70,001 GBP2023-04-28
376 GBP2022-04-30
Total Inventories
262,113 GBP2023-04-28
217,113 GBP2022-04-30
Debtors
883,971 GBP2023-04-28
830,086 GBP2022-04-30
Cash at bank and in hand
5,202 GBP2023-04-28
223,497 GBP2022-04-30
Current Assets
1,151,286 GBP2023-04-28
1,270,696 GBP2022-04-30
Net Current Assets/Liabilities
1,012,533 GBP2023-04-28
1,161,381 GBP2022-04-30
Total Assets Less Current Liabilities
1,082,534 GBP2023-04-28
1,161,757 GBP2022-04-30
Net Assets/Liabilities
1,082,534 GBP2023-04-28
1,161,757 GBP2022-04-30
Equity
Called up share capital
101 GBP2023-04-28
101 GBP2022-04-30
Retained earnings (accumulated losses)
1,082,433 GBP2023-04-28
1,161,656 GBP2022-04-30
Equity
1,082,534 GBP2023-04-28
1,161,757 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-28
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,250 GBP2023-04-28
1,250 GBP2022-04-30
Vehicles
92,999 GBP2023-04-28
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
94,249 GBP2023-04-28
1,250 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
998 GBP2023-04-28
874 GBP2022-04-30
Vehicles
23,250 GBP2023-04-28
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,248 GBP2023-04-28
874 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2022-05-01 ~ 2023-04-28
Vehicles
23,250 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,374 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
252 GBP2023-04-28
376 GBP2022-04-30
Vehicles
69,749 GBP2023-04-28
0 GBP2022-04-30
Other types of inventories not specified separately
262,113 GBP2023-04-28
217,113 GBP2022-04-30
Trade Debtors/Trade Receivables
81,762 GBP2023-04-28
52,080 GBP2022-04-30
Prepayments/Accrued Income
219,020 GBP2023-04-28
219,020 GBP2022-04-30
Other Debtors
583,189 GBP2023-04-28
558,986 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,849 GBP2023-04-28
3,809 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,942 GBP2023-04-28
21,544 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2023-04-28
9,462 GBP2022-04-30
Other Creditors
Amounts falling due within one year
76,962 GBP2023-04-28
74,500 GBP2022-04-30