74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,198 GBP2024-03-31
443,989 GBP2023-03-31
Debtors
54,185 GBP2024-03-31
54,185 GBP2023-03-31
Cash at bank and in hand
662,504 GBP2024-03-31
54,320 GBP2023-03-31
Current Assets
716,689 GBP2024-03-31
108,505 GBP2023-03-31
Net Current Assets/Liabilities
610,816 GBP2024-03-31
13,260 GBP2023-03-31
Total Assets Less Current Liabilities
621,014 GBP2024-03-31
457,249 GBP2023-03-31
Net Assets/Liabilities
597,746 GBP2024-03-31
190,762 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
597,646 GBP2024-03-31
190,662 GBP2023-03-31
Equity
597,746 GBP2024-03-31
190,762 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
433,217 GBP2023-03-31
Plant and equipment
162,123 GBP2024-03-31
159,297 GBP2023-03-31
Vehicles
14,765 GBP2024-03-31
14,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,888 GBP2024-03-31
607,279 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-433,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-433,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,155 GBP2024-03-31
148,832 GBP2023-03-31
Vehicles
14,535 GBP2024-03-31
14,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,690 GBP2024-03-31
163,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,323 GBP2023-04-01 ~ 2024-03-31
Vehicles
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,968 GBP2024-03-31
10,465 GBP2023-03-31
Vehicles
230 GBP2024-03-31
307 GBP2023-03-31
Land and buildings
433,217 GBP2023-03-31
Other Debtors
54,185 GBP2024-03-31
54,185 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
77,277 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,755 GBP2024-03-31
5,100 GBP2023-03-31
Other Creditors
Amounts falling due within one year
75,304 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,268 GBP2024-03-31
33,205 GBP2023-03-31