74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,316 GBP2024-03-31
40,519 GBP2023-03-31
Debtors
3,240 GBP2023-03-31
Cash at bank and in hand
208,347 GBP2024-03-31
197,960 GBP2023-03-31
Current Assets
208,347 GBP2024-03-31
201,200 GBP2023-03-31
Net Current Assets/Liabilities
205,547 GBP2024-03-31
198,290 GBP2023-03-31
Net Assets/Liabilities
235,863 GBP2024-03-31
238,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,231 GBP2024-03-31
5,263 GBP2023-03-31
Motor vehicles
52,090 GBP2024-03-31
52,090 GBP2023-03-31
Furniture and fittings
700 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,021 GBP2024-03-31
58,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,216 GBP2024-03-31
3,952 GBP2023-03-31
Motor vehicles
22,789 GBP2024-03-31
13,022 GBP2023-03-31
Furniture and fittings
700 GBP2024-03-31
560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,705 GBP2024-03-31
17,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,264 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,767 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,015 GBP2024-03-31
1,311 GBP2023-03-31
Motor vehicles
29,301 GBP2024-03-31
39,068 GBP2023-03-31
Furniture and fittings
140 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,240 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
803 GBP2024-03-31
62 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,997 GBP2024-03-31
2,848 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31