74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
67,268 GBP2024-03-31
8,642 GBP2023-03-31
Fixed Assets
67,268 GBP2024-03-31
8,642 GBP2023-03-31
Debtors
2,987 GBP2024-03-31
1,613 GBP2023-03-31
Cash at bank and in hand
76,770 GBP2024-03-31
69,544 GBP2023-03-31
Current Assets
79,757 GBP2024-03-31
71,157 GBP2023-03-31
Net Current Assets/Liabilities
44,928 GBP2024-03-31
67,357 GBP2023-03-31
Total Assets Less Current Liabilities
112,196 GBP2024-03-31
75,999 GBP2023-03-31
Net Assets/Liabilities
112,196 GBP2024-03-31
75,999 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,195 GBP2024-03-31
75,998 GBP2023-03-31
Equity
112,196 GBP2024-03-31
75,999 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,132 GBP2024-03-31
2,132 GBP2023-04-01
Motor vehicles
113,497 GBP2024-03-31
64,058 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,423 GBP2024-03-31
2,423 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
118,052 GBP2024-03-31
68,613 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,256 GBP2024-03-31
2,241 GBP2023-04-01
Motor vehicles
46,326 GBP2024-03-31
55,546 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,202 GBP2024-03-31
2,184 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,784 GBP2024-03-31
59,971 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-124 GBP2024-03-31
Motor vehicles
67,171 GBP2024-03-31
Tools/Equipment for furniture and fittings
221 GBP2024-03-31
Trade Debtors/Trade Receivables
2,987 GBP2024-03-31
1,613 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,446 GBP2024-03-31
417 GBP2023-03-31
Taxation/Social Security Payable
3,371 GBP2024-03-31
3,371 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
12 GBP2024-03-31
12 GBP2023-03-31