74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36,820 GBP2024-03-31
31,684 GBP2023-03-31
Total Inventories
17,797 GBP2024-03-31
Debtors
70,715 GBP2024-03-31
131,065 GBP2023-03-31
Cash at bank and in hand
22,746 GBP2024-03-31
23,952 GBP2023-03-31
Current Assets
111,258 GBP2024-03-31
155,017 GBP2023-03-31
Creditors
Amounts falling due within one year
93,276 GBP2024-03-31
102,039 GBP2023-03-31
Net Current Assets/Liabilities
18,558 GBP2024-03-31
52,978 GBP2023-03-31
Total Assets Less Current Liabilities
55,378 GBP2024-03-31
84,662 GBP2023-03-31
Creditors
Amounts falling due after one year
30,495 GBP2024-03-31
21,120 GBP2023-03-31
Net Assets/Liabilities
22,076 GBP2024-03-31
60,033 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,976 GBP2024-03-31
59,933 GBP2023-03-31
Equity
22,076 GBP2024-03-31
60,033 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,149 GBP2024-03-31
22,998 GBP2023-03-31
Motor vehicles
40,525 GBP2024-03-31
29,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,674 GBP2024-03-31
52,498 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,723 GBP2024-03-31
16,717 GBP2023-03-31
Motor vehicles
10,131 GBP2024-03-31
4,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,854 GBP2024-03-31
20,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,426 GBP2024-03-31
6,281 GBP2023-03-31
Motor vehicles
30,394 GBP2024-03-31
25,403 GBP2023-03-31
Trade Debtors/Trade Receivables
58,876 GBP2024-03-31
124,053 GBP2023-03-31
Other Debtors
11,839 GBP2024-03-31
7,012 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,188 GBP2024-03-31
66,851 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,558 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,088 GBP2024-03-31
25,630 GBP2023-03-31
Amounts falling due after one year
30,495 GBP2024-03-31
21,120 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31