74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
378 GBP2024-03-31
Debtors
184 GBP2024-03-31
Cash at bank and in hand
3,579 GBP2025-03-31
3,742 GBP2024-03-31
Current Assets
3,579 GBP2025-03-31
3,926 GBP2024-03-31
Net Current Assets/Liabilities
2,172 GBP2025-03-31
-10 GBP2024-03-31
Total Assets Less Current Liabilities
2,172 GBP2025-03-31
368 GBP2024-03-31
Creditors
Amounts falling due after one year
121 GBP2024-03-31
Net Assets/Liabilities
2,172 GBP2025-03-31
489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,955 GBP2024-03-31
Motor vehicles
18,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,005 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,955 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-18,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,748 GBP2024-03-31
Motor vehicles
17,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,627 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,748 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-17,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
207 GBP2024-03-31
Motor vehicles
171 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
75 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
690 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
395 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
247 GBP2025-03-31
2,836 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31