74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
29,600 GBP2025-03-01
37,000 GBP2024-03-01
Property, Plant & Equipment
87,496 GBP2025-03-01
96,063 GBP2024-03-01
Fixed Assets
117,096 GBP2025-03-01
133,063 GBP2024-03-01
Debtors
77,454 GBP2025-03-01
115,329 GBP2024-03-01
Cash at bank and in hand
25,664 GBP2025-03-01
14,374 GBP2024-03-01
Current Assets
117,326 GBP2025-03-01
151,703 GBP2024-03-01
Net Current Assets/Liabilities
19,277 GBP2025-03-01
19,492 GBP2024-03-01
Total Assets Less Current Liabilities
136,373 GBP2025-03-01
152,555 GBP2024-03-01
Net Assets/Liabilities
89,019 GBP2025-03-01
100,364 GBP2024-03-01
Equity
Called up share capital
100 GBP2025-03-01
100 GBP2024-03-01
Retained earnings (accumulated losses)
88,919 GBP2025-03-01
100,264 GBP2024-03-01
Equity
89,019 GBP2025-03-01
100,364 GBP2024-03-01
Average Number of Employees
62024-03-02 ~ 2025-03-01
62023-03-02 ~ 2024-03-01
Intangible Assets - Gross Cost
74,000 GBP2024-03-01
Intangible Assets - Accumulated Amortisation & Impairment
44,400 GBP2025-03-01
37,000 GBP2024-03-01
Intangible Assets - Increase From Amortisation Charge for Year
7,400 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,831 GBP2025-03-01
160,202 GBP2024-03-01
Furniture and fittings
26,773 GBP2025-03-01
26,649 GBP2024-03-01
Computers
1,123 GBP2025-03-01
1,123 GBP2024-03-01
Motor vehicles
138,906 GBP2025-03-01
148,967 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
334,633 GBP2025-03-01
336,941 GBP2024-03-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-03-02 ~ 2025-03-01
Furniture and fittings
0 GBP2024-03-02 ~ 2025-03-01
Computers
0 GBP2024-03-02 ~ 2025-03-01
Motor vehicles
-16,250 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment - Other Disposals
-16,250 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,352 GBP2025-03-01
108,444 GBP2024-03-01
Furniture and fittings
19,890 GBP2025-03-01
18,675 GBP2024-03-01
Computers
559 GBP2025-03-01
459 GBP2024-03-01
Motor vehicles
109,336 GBP2025-03-01
113,300 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,137 GBP2025-03-01
240,878 GBP2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,908 GBP2024-03-02 ~ 2025-03-01
Furniture and fittings
1,215 GBP2024-03-02 ~ 2025-03-01
Computers
100 GBP2024-03-02 ~ 2025-03-01
Motor vehicles
9,856 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,079 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-03-02 ~ 2025-03-01
Furniture and fittings
0 GBP2024-03-02 ~ 2025-03-01
Computers
0 GBP2024-03-02 ~ 2025-03-01
Motor vehicles
-13,820 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,820 GBP2024-03-02 ~ 2025-03-01
Property, Plant & Equipment
Plant and equipment
50,479 GBP2025-03-01
51,758 GBP2024-03-01
Furniture and fittings
6,883 GBP2025-03-01
7,974 GBP2024-03-01
Computers
564 GBP2025-03-01
664 GBP2024-03-01
Motor vehicles
29,570 GBP2025-03-01
35,667 GBP2024-03-01
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-02 ~ 2025-03-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-01
98 shares2024-03-01
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-02 ~ 2025-03-01
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-01
1 shares2024-03-01
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-02 ~ 2025-03-01
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-01
1 shares2024-03-01
Equity
Called up share capital
100 GBP2025-03-01
100 GBP2024-03-01