74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
488,670 GBP2024-03-31
430,168 GBP2023-04-30
Fixed Assets - Investments
120,600 GBP2024-03-31
120,600 GBP2023-04-30
Fixed Assets
609,270 GBP2024-03-31
550,768 GBP2023-04-30
Total Inventories
750 GBP2024-03-31
750 GBP2023-04-30
Debtors
464,922 GBP2024-03-31
323,975 GBP2023-04-30
Cash at bank and in hand
85,722 GBP2024-03-31
286,321 GBP2023-04-30
Current Assets
551,394 GBP2024-03-31
611,046 GBP2023-04-30
Creditors
Current
324,073 GBP2024-03-31
487,703 GBP2023-04-30
Net Current Assets/Liabilities
227,321 GBP2024-03-31
123,343 GBP2023-04-30
Total Assets Less Current Liabilities
836,591 GBP2024-03-31
674,111 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
836,590 GBP2024-03-31
674,110 GBP2023-04-30
Equity
836,591 GBP2024-03-31
674,111 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-03-31
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,030 GBP2024-03-31
325,030 GBP2023-04-30
Plant and equipment
28,772 GBP2024-03-31
18,406 GBP2023-04-30
Furniture and fittings
9,667 GBP2024-03-31
9,667 GBP2023-04-30
Motor vehicles
412,814 GBP2024-03-31
320,508 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
776,283 GBP2024-03-31
673,611 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,630 GBP2024-03-31
15,344 GBP2023-04-30
Furniture and fittings
3,050 GBP2024-03-31
1,882 GBP2023-04-30
Motor vehicles
267,933 GBP2024-03-31
226,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,613 GBP2024-03-31
243,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,286 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
1,168 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
41,716 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,170 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
325,030 GBP2024-03-31
325,030 GBP2023-04-30
Plant and equipment
12,142 GBP2024-03-31
3,062 GBP2023-04-30
Furniture and fittings
6,617 GBP2024-03-31
7,785 GBP2023-04-30
Motor vehicles
144,881 GBP2024-03-31
94,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,296 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,886 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
17,182 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
120,600 GBP2023-04-30
Investments in Group Undertakings
120,600 GBP2024-03-31
120,600 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
457,337 GBP2024-03-31
320,380 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,585 GBP2024-03-31
3,595 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
464,922 GBP2024-03-31
323,975 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,547 GBP2024-03-31
12,327 GBP2023-04-30
Trade Creditors/Trade Payables
Current
167,473 GBP2024-03-31
121,786 GBP2023-04-30
Other Taxation & Social Security Payable
Current
142,345 GBP2024-03-31
122,999 GBP2023-04-30
Other Creditors
Current
8,708 GBP2024-03-31
230,591 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
162,480 GBP2023-05-01 ~ 2024-03-31