74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,511 GBP2024-03-31
16,806 GBP2023-03-31
Fixed Assets - Investments
3,024 GBP2023-03-31
Fixed Assets
34,511 GBP2024-03-31
19,830 GBP2023-03-31
Total Inventories
5,475 GBP2024-03-31
6,505 GBP2023-03-31
Debtors
19,018 GBP2024-03-31
83,941 GBP2023-03-31
Cash at bank and in hand
282,534 GBP2024-03-31
151,937 GBP2023-03-31
Current Assets
307,027 GBP2024-03-31
242,383 GBP2023-03-31
Net Current Assets/Liabilities
262,569 GBP2024-03-31
193,726 GBP2023-03-31
Net Assets/Liabilities
297,080 GBP2024-03-31
213,556 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
296,980 GBP2024-03-31
213,456 GBP2023-03-31
Equity
297,080 GBP2024-03-31
213,556 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,344 GBP2024-03-31
11,943 GBP2023-03-31
Plant and equipment
6,090 GBP2024-03-31
1,783 GBP2023-03-31
Vehicles
36,999 GBP2024-03-31
24,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,433 GBP2024-03-31
37,786 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,423 GBP2024-03-31
10,039 GBP2023-03-31
Plant and equipment
1,699 GBP2024-03-31
482 GBP2023-03-31
Vehicles
8,800 GBP2024-03-31
10,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,922 GBP2024-03-31
20,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,384 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,217 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,921 GBP2024-03-31
1,904 GBP2023-03-31
Plant and equipment
4,391 GBP2024-03-31
1,301 GBP2023-03-31
Vehicles
28,199 GBP2024-03-31
13,601 GBP2023-03-31
Trade Debtors/Trade Receivables
15,881 GBP2024-03-31
70,350 GBP2023-03-31
Other Debtors
3,137 GBP2024-03-31
13,591 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,275 GBP2024-03-31
4,203 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,800 GBP2024-03-31
34,266 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,383 GBP2024-03-31
10,188 GBP2023-03-31