74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
67,841 GBP2025-03-31
55,226 GBP2024-03-31
Fixed Assets
67,841 GBP2025-03-31
55,226 GBP2024-03-31
Total Inventories
2,300 GBP2025-03-31
2,300 GBP2024-03-31
Debtors
117,396 GBP2025-03-31
233,080 GBP2024-03-31
Cash at bank and in hand
150,626 GBP2025-03-31
330,862 GBP2024-03-31
Current Assets
270,322 GBP2025-03-31
566,242 GBP2024-03-31
Net Current Assets/Liabilities
151,930 GBP2025-03-31
220,273 GBP2024-03-31
Total Assets Less Current Liabilities
219,771 GBP2025-03-31
275,499 GBP2024-03-31
Net Assets/Liabilities
202,811 GBP2025-03-31
204,717 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
515,828 GBP2025-03-31
517,734 GBP2024-03-31
Equity
202,811 GBP2025-03-31
204,717 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,645 GBP2025-03-31
10,645 GBP2024-03-31
Vehicles
80,606 GBP2025-03-31
72,716 GBP2024-03-31
Office equipment
53,476 GBP2025-03-31
45,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,727 GBP2025-03-31
128,477 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,645 GBP2025-03-31
10,645 GBP2024-03-31
Vehicles
38,802 GBP2025-03-31
38,960 GBP2024-03-31
Office equipment
27,439 GBP2025-03-31
23,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,886 GBP2025-03-31
73,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,290 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
41,804 GBP2025-03-31
33,756 GBP2024-03-31
Office equipment
26,037 GBP2025-03-31
21,470 GBP2024-03-31
Raw materials and consumables
2,300 GBP2025-03-31
2,300 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,263 GBP2025-03-31
271,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,294 GBP2025-03-31
34,118 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,190 GBP2025-03-31
5,190 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,645 GBP2025-03-31
2,645 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
16,960 GBP2025-03-31
13,782 GBP2024-03-31