74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
73,104 GBP2024-03-31
75,856 GBP2023-03-31
Fixed Assets
73,104 GBP2024-03-31
75,856 GBP2023-03-31
Debtors
149,726 GBP2024-03-31
170,971 GBP2023-03-31
Current Assets
149,726 GBP2024-03-31
170,971 GBP2023-03-31
Net Current Assets/Liabilities
117,791 GBP2024-03-31
90,062 GBP2023-03-31
Total Assets Less Current Liabilities
190,895 GBP2024-03-31
165,918 GBP2023-03-31
Net Assets/Liabilities
187,292 GBP2024-03-31
158,356 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
187,252 GBP2024-03-31
158,316 GBP2023-03-31
Equity
187,292 GBP2024-03-31
158,356 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Plant and equipment
10,188 GBP2024-03-31
10,188 GBP2023-03-31
Office equipment
6,928 GBP2024-03-31
4,887 GBP2023-03-31
Vehicles
80,386 GBP2024-03-31
80,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,702 GBP2024-03-31
96,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
241 GBP2024-03-31
225 GBP2023-03-31
Plant and equipment
2,670 GBP2024-03-31
2,634 GBP2023-03-31
Office equipment
715 GBP2024-03-31
698 GBP2023-03-31
Vehicles
21,972 GBP2024-03-31
17,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,598 GBP2024-03-31
20,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Office equipment
17 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
959 GBP2024-03-31
975 GBP2023-03-31
Plant and equipment
7,518 GBP2024-03-31
7,554 GBP2023-03-31
Office equipment
6,213 GBP2024-03-31
4,189 GBP2023-03-31
Vehicles
58,414 GBP2024-03-31
63,138 GBP2023-03-31
Trade Debtors/Trade Receivables
114,726 GBP2024-03-31
135,971 GBP2023-03-31
Other Debtors
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,206 GBP2024-03-31
33,439 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,781 GBP2024-03-31
3,781 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,354 GBP2024-03-31
19,375 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,594 GBP2024-03-31
21,314 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,603 GBP2024-03-31
7,562 GBP2023-03-31