74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,267 GBP2024-03-31
6,959 GBP2023-03-31
Debtors
56,472 GBP2024-03-31
29,221 GBP2023-03-31
Cash at bank and in hand
78,797 GBP2024-03-31
62,173 GBP2023-03-31
Current Assets
135,269 GBP2024-03-31
91,394 GBP2023-03-31
Net Current Assets/Liabilities
95,387 GBP2024-03-31
61,539 GBP2023-03-31
Net Assets/Liabilities
121,654 GBP2024-03-31
68,498 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
121,652 GBP2024-03-31
68,496 GBP2023-03-31
Equity
121,654 GBP2024-03-31
68,498 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,858 GBP2024-03-31
35,858 GBP2023-03-31
Vehicles
33,500 GBP2024-03-31
17,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,358 GBP2024-03-31
53,608 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,716 GBP2024-03-31
34,515 GBP2023-03-31
Vehicles
8,375 GBP2024-03-31
12,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,091 GBP2024-03-31
46,649 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,142 GBP2024-03-31
1,343 GBP2023-03-31
Vehicles
25,125 GBP2024-03-31
5,616 GBP2023-03-31
Trade Debtors/Trade Receivables
56,472 GBP2024-03-31
29,221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-03-31
2,460 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,972 GBP2024-03-31
22,378 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,910 GBP2024-03-31
5,017 GBP2023-03-31