74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,498 GBP2024-03-31
11,367 GBP2023-03-31
Debtors
86,444 GBP2024-03-31
85,824 GBP2023-03-31
Cash at bank and in hand
49,945 GBP2024-03-31
32,132 GBP2023-03-31
Current Assets
136,389 GBP2024-03-31
117,956 GBP2023-03-31
Net Current Assets/Liabilities
105,029 GBP2024-03-31
91,783 GBP2023-03-31
Net Assets/Liabilities
113,527 GBP2024-03-31
103,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,758 GBP2024-03-31
26,758 GBP2023-03-31
Motor vehicles
26,608 GBP2024-03-31
26,608 GBP2023-03-31
Furniture and fittings
1,033 GBP2024-03-31
1,033 GBP2023-03-31
Computers
4,456 GBP2024-03-31
4,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,855 GBP2024-03-31
58,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,217 GBP2024-03-31
22,036 GBP2023-03-31
Motor vehicles
21,906 GBP2024-03-31
20,339 GBP2023-03-31
Furniture and fittings
1,009 GBP2024-03-31
1,001 GBP2023-03-31
Computers
4,225 GBP2024-03-31
4,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,357 GBP2024-03-31
47,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,181 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,567 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,541 GBP2024-03-31
4,722 GBP2023-03-31
Motor vehicles
4,702 GBP2024-03-31
6,269 GBP2023-03-31
Furniture and fittings
24 GBP2024-03-31
32 GBP2023-03-31
Computers
231 GBP2024-03-31
344 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,558 GBP2024-03-31
42,938 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,886 GBP2024-03-31
42,886 GBP2023-03-31
Debtors
Amounts falling due within one year
86,444 GBP2024-03-31
85,824 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,090 GBP2024-03-31
16,134 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
796 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,270 GBP2024-03-31
7,336 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
454 GBP2024-03-31
53 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,750 GBP2024-03-31
2,650 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31