74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,102 GBP2024-03-31
21,642 GBP2023-03-31
Debtors
Current
10,598 GBP2024-03-31
20,100 GBP2023-03-31
Cash at bank and in hand
11,321 GBP2024-03-31
7,659 GBP2023-03-31
Current Assets
21,919 GBP2024-03-31
27,759 GBP2023-03-31
Net Current Assets/Liabilities
-17,181 GBP2024-03-31
-16,203 GBP2023-03-31
Total Assets Less Current Liabilities
5,921 GBP2024-03-31
5,439 GBP2023-03-31
Net Assets/Liabilities
1,532 GBP2024-03-31
1,327 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,528 GBP2024-03-31
1,323 GBP2023-03-31
Equity
1,532 GBP2024-03-31
1,327 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
152023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,762 GBP2024-03-31
34,762 GBP2023-03-31
Office equipment
12,522 GBP2024-03-31
7,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,284 GBP2024-03-31
42,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,270 GBP2023-03-31
Office equipment
3,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,624 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,894 GBP2024-03-31
Office equipment
4,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,182 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
14,868 GBP2024-03-31
17,492 GBP2023-03-31
Office equipment
8,234 GBP2024-03-31
4,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,960 GBP2024-03-31
16,940 GBP2023-03-31
Prepayments/Accrued Income
Current
3,638 GBP2024-03-31
3,160 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,882 GBP2024-03-31
9,019 GBP2023-03-31
Corporation Tax Payable
Current
3,485 GBP2024-03-31
3,042 GBP2023-03-31
Taxation/Social Security Payable
Current
2,731 GBP2024-03-31
3,848 GBP2023-03-31
Other Creditors
Current
26,377 GBP2024-03-31
26,503 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,625 GBP2024-03-31
1,550 GBP2023-03-31
Creditors
Current
39,100 GBP2024-03-31
43,962 GBP2023-03-31
Net Deferred Tax Liability/Asset
4,389 GBP2024-03-31
4,112 GBP2023-03-31
837 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
277 GBP2023-04-01 ~ 2024-03-31
3,275 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,389 GBP2024-03-31
4,112 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31