74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,779 GBP2025-03-31
24,434 GBP2023-09-30
Total Inventories
5,229 GBP2023-09-30
Debtors
1,454 GBP2023-09-30
Cash at bank and in hand
172 GBP2025-03-31
3,142 GBP2023-09-30
Current Assets
172 GBP2025-03-31
9,825 GBP2023-09-30
Net Current Assets/Liabilities
-7,552 GBP2025-03-31
-5,355 GBP2023-09-30
Total Assets Less Current Liabilities
1,227 GBP2025-03-31
19,079 GBP2023-09-30
Net Assets/Liabilities
1,227 GBP2025-03-31
16,105 GBP2023-09-30
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2023-09-30
Retained earnings (accumulated losses)
1,217 GBP2025-03-31
16,095 GBP2023-09-30
Equity
1,227 GBP2025-03-31
16,105 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,779 GBP2025-03-31
8,779 GBP2023-09-30
Plant and equipment
25,470 GBP2025-03-31
25,470 GBP2023-09-30
Vehicles
29,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,249 GBP2025-03-31
63,549 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-29,300 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-29,300 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,470 GBP2025-03-31
19,087 GBP2023-09-30
Vehicles
20,028 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,470 GBP2025-03-31
39,115 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,383 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,383 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,028 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,028 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,779 GBP2025-03-31
8,779 GBP2023-09-30
Plant and equipment
6,383 GBP2023-09-30
Vehicles
9,272 GBP2023-09-30
Trade Debtors/Trade Receivables
1,454 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
968 GBP2025-03-31
968 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,256 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2025-03-31
14,212 GBP2023-09-30