74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,054 GBP2024-03-31
2,567 GBP2023-03-31
Debtors
12,067 GBP2024-03-31
18,733 GBP2023-03-31
Cash at bank and in hand
1,525 GBP2024-03-31
750 GBP2023-03-31
Current Assets
13,592 GBP2024-03-31
19,483 GBP2023-03-31
Net Current Assets/Liabilities
2,599 GBP2024-03-31
4,133 GBP2023-03-31
Total Assets Less Current Liabilities
4,653 GBP2024-03-31
6,700 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,650 GBP2024-03-31
-6,697 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
3 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
1 GBP2023-03-31
Equity
3 GBP2024-03-31
3 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,876 GBP2024-03-31
1,876 GBP2023-03-31
Vehicles
11,376 GBP2024-03-31
11,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,252 GBP2024-03-31
13,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,731 GBP2024-03-31
1,695 GBP2023-03-31
Vehicles
9,467 GBP2024-03-31
8,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,198 GBP2024-03-31
10,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Vehicles
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
145 GBP2024-03-31
181 GBP2023-03-31
Vehicles
1,909 GBP2024-03-31
2,386 GBP2023-03-31
Other Debtors
12,067 GBP2024-03-31
18,733 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,955 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
825 GBP2024-03-31
860 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,168 GBP2024-03-31
12,535 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,650 GBP2024-03-31
6,697 GBP2023-03-31