74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,201 GBP2025-03-31
4,267 GBP2024-03-31
Debtors
1,752 GBP2025-03-31
565 GBP2024-03-31
Cash at bank and in hand
1,262 GBP2025-03-31
1,188 GBP2024-03-31
Current Assets
3,014 GBP2025-03-31
1,753 GBP2024-03-31
Net Current Assets/Liabilities
253 GBP2025-03-31
1,228 GBP2024-03-31
Total Assets Less Current Liabilities
3,454 GBP2025-03-31
5,495 GBP2024-03-31
Creditors
Amounts falling due after one year
1,372 GBP2024-03-31
Net Assets/Liabilities
3,454 GBP2025-03-31
6,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,383 GBP2025-03-31
5,383 GBP2024-03-31
Motor vehicles
13,380 GBP2025-03-31
13,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,763 GBP2025-03-31
18,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,794 GBP2025-03-31
3,265 GBP2024-03-31
Motor vehicles
11,768 GBP2025-03-31
11,231 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,562 GBP2025-03-31
14,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,589 GBP2025-03-31
2,118 GBP2024-03-31
Motor vehicles
1,612 GBP2025-03-31
2,149 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
565 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,752 GBP2025-03-31
Debtors
Amounts falling due within one year
1,752 GBP2025-03-31
565 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
157 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,490 GBP2025-03-31
Other Creditors
Amounts falling due within one year
25 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
525 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31