74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
50,272 GBP2025-03-31
76,229 GBP2024-03-31
Debtors
111,658 GBP2025-03-31
137,700 GBP2024-03-31
Cash at bank and in hand
246,200 GBP2025-03-31
173,888 GBP2024-03-31
Current Assets
357,858 GBP2025-03-31
311,588 GBP2024-03-31
Net Current Assets/Liabilities
281,925 GBP2025-03-31
242,580 GBP2024-03-31
Total Assets Less Current Liabilities
332,197 GBP2025-03-31
318,809 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
332,097 GBP2025-03-31
318,709 GBP2024-03-31
Equity
332,197 GBP2025-03-31
318,809 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,464 GBP2024-03-31
Computers
48,201 GBP2024-03-31
Motor vehicles
98,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,616 GBP2025-03-31
72,192 GBP2024-03-31
Computers
48,201 GBP2025-03-31
47,382 GBP2024-03-31
Motor vehicles
49,428 GBP2025-03-31
24,714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,245 GBP2025-03-31
144,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2024-04-01 ~ 2025-03-31
Computers
819 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
848 GBP2025-03-31
1,272 GBP2024-03-31
Computers
0 GBP2025-03-31
819 GBP2024-03-31
Motor vehicles
49,424 GBP2025-03-31
74,138 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
102,867 GBP2025-03-31
129,519 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,791 GBP2025-03-31
8,181 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
111,658 GBP2025-03-31
137,700 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,522 GBP2025-03-31
5,006 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,440 GBP2025-03-31
27,015 GBP2024-03-31
Corporation Tax Payable
Current
13,115 GBP2025-03-31
770 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,522 GBP2025-03-31
19,134 GBP2024-03-31
Other Creditors
Current
14,334 GBP2025-03-31
17,083 GBP2024-03-31