74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
55,142 GBP2025-03-31
67,268 GBP2024-03-31
Fixed Assets
55,142 GBP2025-03-31
67,268 GBP2024-03-31
Debtors
3,243 GBP2025-03-31
2,987 GBP2024-03-31
Cash at bank and in hand
63,740 GBP2025-03-31
76,770 GBP2024-03-31
Current Assets
66,983 GBP2025-03-31
79,757 GBP2024-03-31
Net Current Assets/Liabilities
51,430 GBP2025-03-31
44,928 GBP2024-03-31
Total Assets Less Current Liabilities
106,572 GBP2025-03-31
112,196 GBP2024-03-31
Net Assets/Liabilities
106,572 GBP2025-03-31
112,196 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
106,571 GBP2025-03-31
112,195 GBP2024-03-31
Equity
106,572 GBP2025-03-31
112,196 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,132 GBP2025-03-31
2,132 GBP2024-04-01
Motor vehicles
113,497 GBP2025-03-31
113,497 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,423 GBP2025-03-31
2,423 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
118,052 GBP2025-03-31
118,052 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,267 GBP2025-03-31
2,256 GBP2024-04-01
Motor vehicles
58,428 GBP2025-03-31
46,326 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,215 GBP2025-03-31
2,202 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,910 GBP2025-03-31
50,784 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
-135 GBP2025-03-31
Motor vehicles
55,069 GBP2025-03-31
Tools/Equipment for furniture and fittings
208 GBP2025-03-31
Trade Debtors/Trade Receivables
3,243 GBP2025-03-31
2,987 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,534 GBP2025-03-31
31,446 GBP2024-03-31
Taxation/Social Security Payable
-5,994 GBP2025-03-31
3,371 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12 GBP2025-03-31
12 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31