74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,567 GBP2025-03-31
8,498 GBP2024-03-31
Debtors
81,434 GBP2025-03-31
86,444 GBP2024-03-31
Cash at bank and in hand
34,151 GBP2025-03-31
49,945 GBP2024-03-31
Current Assets
115,585 GBP2025-03-31
136,389 GBP2024-03-31
Net Current Assets/Liabilities
92,184 GBP2025-03-31
105,029 GBP2024-03-31
Net Assets/Liabilities
98,751 GBP2025-03-31
113,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,758 GBP2025-03-31
26,758 GBP2024-03-31
Motor vehicles
26,608 GBP2025-03-31
26,608 GBP2024-03-31
Furniture and fittings
1,033 GBP2025-03-31
1,033 GBP2024-03-31
Computers
4,770 GBP2025-03-31
4,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,169 GBP2025-03-31
58,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,102 GBP2025-03-31
23,217 GBP2024-03-31
Motor vehicles
23,081 GBP2025-03-31
21,906 GBP2024-03-31
Furniture and fittings
1,015 GBP2025-03-31
1,009 GBP2024-03-31
Computers
4,404 GBP2025-03-31
4,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,602 GBP2025-03-31
50,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,175 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Computers
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,656 GBP2025-03-31
3,541 GBP2024-03-31
Motor vehicles
3,527 GBP2025-03-31
4,702 GBP2024-03-31
Furniture and fittings
18 GBP2025-03-31
24 GBP2024-03-31
Computers
366 GBP2025-03-31
231 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,548 GBP2025-03-31
43,558 GBP2024-03-31
Other Debtors
Amounts falling due within one year
42,886 GBP2025-03-31
42,886 GBP2024-03-31
Debtors
Amounts falling due within one year
81,434 GBP2025-03-31
86,444 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,718 GBP2025-03-31
16,090 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176 GBP2025-03-31
796 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,230 GBP2025-03-31
11,270 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
427 GBP2025-03-31
454 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,850 GBP2025-03-31
2,750 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31