74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
21,551 GBP2025-03-31
27,068 GBP2024-03-31
Debtors
27,570 GBP2025-03-31
51,242 GBP2024-03-31
Net Current Assets/Liabilities
-7,929 GBP2025-03-31
-2,327 GBP2024-03-31
Total Assets Less Current Liabilities
13,622 GBP2025-03-31
24,741 GBP2024-03-31
Net Assets/Liabilities
418 GBP2025-03-31
199 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
416 GBP2025-03-31
197 GBP2024-03-31
Equity
418 GBP2025-03-31
199 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,814 GBP2025-03-31
16,814 GBP2024-03-31
Motor vehicles
32,995 GBP2025-03-31
32,995 GBP2024-03-31
Computers
2,181 GBP2025-03-31
1,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,990 GBP2025-03-31
51,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,796 GBP2025-03-31
16,186 GBP2024-03-31
Motor vehicles
12,098 GBP2025-03-31
6,874 GBP2024-03-31
Computers
1,545 GBP2025-03-31
1,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,439 GBP2025-03-31
24,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
610 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,224 GBP2024-04-01 ~ 2025-03-31
Computers
507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2025-03-31
628 GBP2024-03-31
Motor vehicles
20,897 GBP2025-03-31
26,121 GBP2024-03-31
Computers
636 GBP2025-03-31
319 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,887 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,570 GBP2025-03-31
40,355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,570 GBP2025-03-31
51,242 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,163 GBP2025-03-31
11,968 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,332 GBP2025-03-31
7,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-03-31
3,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,999 GBP2025-03-31
29,187 GBP2024-03-31
Other Creditors
Current
2,885 GBP2025-03-31
2,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
983 GBP2025-03-31
4,989 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,221 GBP2025-03-31
19,553 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31