74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
760 GBP2024-03-31
56,200 GBP2023-03-31
Debtors
164,283 GBP2024-03-31
178,231 GBP2023-03-31
Cash at bank and in hand
782,787 GBP2024-03-31
784,529 GBP2023-03-31
Current Assets
947,070 GBP2024-03-31
962,760 GBP2023-03-31
Net Current Assets/Liabilities
713,137 GBP2024-03-31
619,711 GBP2023-03-31
Total Assets Less Current Liabilities
713,897 GBP2024-03-31
675,911 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,115 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
701,592 GBP2024-03-31
645,269 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
701,582 GBP2024-03-31
645,259 GBP2023-03-31
Equity
701,592 GBP2024-03-31
645,269 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,963 GBP2024-03-31
1,963 GBP2023-03-31
Vehicles
132,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,963 GBP2024-03-31
134,852 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-204,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-204,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2024-03-31
549 GBP2023-03-31
Vehicles
78,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2024-03-31
78,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-101,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
760 GBP2024-03-31
1,414 GBP2023-03-31
Vehicles
54,786 GBP2023-03-31
Trade Debtors/Trade Receivables
83,513 GBP2024-03-31
148,583 GBP2023-03-31
Other Debtors
80,770 GBP2024-03-31
29,648 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,225 GBP2024-03-31
118,766 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,370 GBP2024-03-31
28,389 GBP2023-03-31
Other Creditors
Amounts falling due within one year
150,338 GBP2024-03-31
195,894 GBP2023-03-31
Amounts falling due after one year
12,115 GBP2024-03-31
22,500 GBP2023-03-31