74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,712 GBP2025-03-31
13,475 GBP2024-03-31
Total Inventories
49,000 GBP2024-03-31
Debtors
111,197 GBP2025-03-31
110,050 GBP2024-03-31
Cash at bank and in hand
6 GBP2025-03-31
8,280 GBP2024-03-31
Current Assets
111,203 GBP2025-03-31
167,330 GBP2024-03-31
Net Current Assets/Liabilities
48,707 GBP2025-03-31
54,076 GBP2024-03-31
Total Assets Less Current Liabilities
92,419 GBP2025-03-31
67,551 GBP2024-03-31
Net Assets/Liabilities
43,868 GBP2025-03-31
43,384 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
43,768 GBP2025-03-31
43,284 GBP2024-03-31
Equity
43,868 GBP2025-03-31
43,384 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,137 GBP2025-03-31
103,295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,964 GBP2025-03-31
103,295 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,158 GBP2024-04-01 ~ 2025-03-31
Vehicles
46,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
46,827 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,546 GBP2025-03-31
89,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,252 GBP2025-03-31
89,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,884 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-70,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,706 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
8,591 GBP2025-03-31
13,475 GBP2024-03-31
Vehicles
35,121 GBP2025-03-31
Trade Debtors/Trade Receivables
86,333 GBP2025-03-31
59,103 GBP2024-03-31
Amounts owed by group undertakings and participating interests
15,614 GBP2025-03-31
14,306 GBP2024-03-31
Other Debtors
9,250 GBP2025-03-31
36,641 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,920 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,828 GBP2025-03-31
32,518 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,896 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,421 GBP2025-03-31
57,995 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,431 GBP2025-03-31
22,741 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
14,167 GBP2025-03-31
24,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,384 GBP2025-03-31