74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,904 GBP2024-03-31
24,198 GBP2023-03-31
Fixed Assets
17,904 GBP2024-03-31
24,198 GBP2023-03-31
Total Inventories
22,504 GBP2024-03-31
23,200 GBP2023-03-31
Debtors
19,128 GBP2024-03-31
8,302 GBP2023-03-31
Cash at bank and in hand
408,842 GBP2024-03-31
409,466 GBP2023-03-31
Current Assets
450,474 GBP2024-03-31
440,968 GBP2023-03-31
Net Current Assets/Liabilities
374,331 GBP2024-03-31
397,454 GBP2023-03-31
Total Assets Less Current Liabilities
392,235 GBP2024-03-31
421,652 GBP2023-03-31
Net Assets/Liabilities
392,235 GBP2024-03-31
421,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
392,135 GBP2024-03-31
421,552 GBP2023-03-31
Equity
392,235 GBP2024-03-31
421,652 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,559 GBP2024-03-31
27,559 GBP2023-04-01
Motor vehicles
100,319 GBP2024-03-31
100,319 GBP2023-04-01
Tools/Equipment for furniture and fittings
58,163 GBP2024-03-31
57,829 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
186,041 GBP2024-03-31
185,707 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,561 GBP2024-03-31
27,533 GBP2023-04-01
Motor vehicles
82,694 GBP2024-03-31
77,887 GBP2023-04-01
Tools/Equipment for furniture and fittings
57,882 GBP2024-03-31
56,089 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,137 GBP2024-03-31
161,509 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
28 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-2 GBP2024-03-31
Motor vehicles
17,625 GBP2024-03-31
Tools/Equipment for furniture and fittings
281 GBP2024-03-31
Raw materials and consumables
22,504 GBP2024-03-31
23,200 GBP2023-03-31
Trade Debtors/Trade Receivables
7,461 GBP2024-03-31
1,061 GBP2023-03-31
Other Debtors
8,571 GBP2024-03-31
4,439 GBP2023-03-31
Prepayments/Accrued Income
3,096 GBP2024-03-31
2,802 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,014 GBP2024-03-31
14,922 GBP2023-03-31
Taxation/Social Security Payable
35,586 GBP2024-03-31
27,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,543 GBP2024-03-31
892 GBP2023-03-31
Dividends Paid on Shares
1,000 GBP2022-04-01 ~ 2023-03-31