74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,797 GBP2021-03-31
27,565 GBP2020-03-31
Debtors
5,027 GBP2021-03-31
5,113 GBP2020-03-31
Cash at bank and in hand
6,105 GBP2021-03-31
17,174 GBP2020-03-31
Current Assets
11,132 GBP2021-03-31
22,287 GBP2020-03-31
Net Current Assets/Liabilities
-276 GBP2021-03-31
1,996 GBP2020-03-31
Total Assets Less Current Liabilities
8,521 GBP2021-03-31
29,561 GBP2020-03-31
Creditors
Non-current
-6,832 GBP2021-03-31
-22,905 GBP2020-03-31
Net Assets/Liabilities
1,689 GBP2021-03-31
6,656 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
1,687 GBP2021-03-31
6,654 GBP2020-03-31
Equity
1,689 GBP2021-03-31
6,656 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,094 GBP2021-03-31
69,239 GBP2020-03-31
Computers
3,685 GBP2021-03-31
3,685 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
33,779 GBP2021-03-31
72,924 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-39,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,567 GBP2021-03-31
42,298 GBP2020-03-31
Computers
3,415 GBP2021-03-31
3,061 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,982 GBP2021-03-31
45,359 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,018 GBP2020-04-01 ~ 2021-03-31
Computers
354 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,372 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,749 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,749 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
8,527 GBP2021-03-31
26,941 GBP2020-03-31
Computers
270 GBP2021-03-31
624 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
30,094 GBP2021-03-31
69,239 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,567 GBP2021-03-31
42,298 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,018 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,527 GBP2021-03-31
26,941 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
5,027 GBP2021-03-31
5,113 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
4,950 GBP2021-03-31
10,858 GBP2020-03-31
Corporation Tax Payable
Current
3,909 GBP2021-03-31
8,218 GBP2020-03-31
Accrued Liabilities
Current
1,255 GBP2021-03-31
1,211 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,832 GBP2021-03-31
22,905 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,033 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2020-04-01 ~ 2021-03-31