74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,115 GBP2024-04-30
27,931 GBP2023-04-30
Debtors
142,528 GBP2024-04-30
181,916 GBP2023-04-30
Cash at bank and in hand
10,696 GBP2024-04-30
156,413 GBP2023-04-30
Current Assets
153,224 GBP2024-04-30
338,329 GBP2023-04-30
Net Current Assets/Liabilities
134,678 GBP2024-04-30
300,040 GBP2023-04-30
Total Assets Less Current Liabilities
155,793 GBP2024-04-30
327,971 GBP2023-04-30
Creditors
Non-current
-9,954 GBP2024-04-30
-14,961 GBP2023-04-30
Net Assets/Liabilities
138,856 GBP2024-04-30
306,027 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
138,855 GBP2024-04-30
306,026 GBP2023-04-30
Equity
138,856 GBP2024-04-30
306,027 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
865 GBP2024-04-30
865 GBP2023-04-30
Motor vehicles
47,890 GBP2024-04-30
47,890 GBP2023-04-30
Computers
4,936 GBP2024-04-30
4,020 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,691 GBP2024-04-30
52,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
865 GBP2024-04-30
654 GBP2023-04-30
Motor vehicles
28,281 GBP2024-04-30
21,745 GBP2023-04-30
Computers
3,430 GBP2024-04-30
2,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,576 GBP2024-04-30
24,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,536 GBP2023-05-01 ~ 2024-04-30
Computers
985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
19,609 GBP2024-04-30
26,145 GBP2023-04-30
Computers
1,506 GBP2024-04-30
1,575 GBP2023-04-30
Plant and equipment
211 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,000 GBP2024-04-30
70,200 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
63,528 GBP2024-04-30
111,716 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
142,528 GBP2024-04-30
181,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,007 GBP2024-04-30
4,884 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,818 GBP2024-04-30
181 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,153 GBP2024-04-30
31,949 GBP2023-04-30
Other Creditors
Current
2,568 GBP2024-04-30
1,275 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,954 GBP2024-04-30
14,961 GBP2023-04-30