74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,019 GBP2024-03-31
32,742 GBP2023-03-31
Total Inventories
8,629 GBP2024-03-31
29,960 GBP2023-03-31
Debtors
200,281 GBP2024-03-31
161,069 GBP2023-03-31
Cash at bank and in hand
2,236 GBP2024-03-31
7,892 GBP2023-03-31
Current Assets
211,146 GBP2024-03-31
198,921 GBP2023-03-31
Creditors
Amounts falling due within one year
148,672 GBP2024-03-31
123,949 GBP2023-03-31
Net Current Assets/Liabilities
62,474 GBP2024-03-31
74,972 GBP2023-03-31
Total Assets Less Current Liabilities
88,493 GBP2024-03-31
107,714 GBP2023-03-31
Creditors
Amounts falling due after one year
15,710 GBP2024-03-31
25,216 GBP2023-03-31
Net Assets/Liabilities
66,278 GBP2024-03-31
74,312 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
66,078 GBP2024-03-31
74,112 GBP2023-03-31
Equity
66,278 GBP2024-03-31
74,312 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,892 GBP2024-03-31
Motor vehicles
39,945 GBP2024-03-31
Office equipment
15,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,892 GBP2024-03-31
4,892 GBP2023-03-31
Motor vehicles
14,380 GBP2024-03-31
7,989 GBP2023-03-31
Office equipment
14,763 GBP2024-03-31
14,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,035 GBP2024-03-31
27,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,391 GBP2023-04-01 ~ 2024-03-31
Office equipment
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
25,565 GBP2024-03-31
31,956 GBP2023-03-31
Office equipment
454 GBP2024-03-31
786 GBP2023-03-31
Trade Debtors/Trade Receivables
198,587 GBP2024-03-31
159,417 GBP2023-03-31
Other Debtors
1,694 GBP2024-03-31
1,652 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,542 GBP2024-03-31
8,618 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,041 GBP2024-03-31
24,024 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,339 GBP2024-03-31
23,273 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,829 GBP2024-03-31
10,618 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,921 GBP2024-03-31
57,416 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,710 GBP2024-03-31
25,216 GBP2023-03-31