74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,538 GBP2025-03-31
Fixed Assets
46,538 GBP2025-03-31
Total Inventories
2,500 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
18,859 GBP2025-03-31
23,097 GBP2024-03-31
Cash at bank and in hand
26,153 GBP2025-03-31
20,934 GBP2024-03-31
Current Assets
47,512 GBP2025-03-31
46,031 GBP2024-03-31
Creditors
-32,836 GBP2025-03-31
-27,189 GBP2024-03-31
Net Current Assets/Liabilities
14,676 GBP2025-03-31
18,842 GBP2024-03-31
Total Assets Less Current Liabilities
61,214 GBP2025-03-31
18,842 GBP2024-03-31
Creditors
Non-current
-30,556 GBP2025-03-31
Net Assets/Liabilities
21,816 GBP2025-03-31
18,842 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
21,316 GBP2025-03-31
18,342 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,074 GBP2025-03-31
9,074 GBP2024-03-31
Motor vehicles
57,459 GBP2025-03-31
39,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,849 GBP2025-03-31
49,047 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,316 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,074 GBP2025-03-31
9,074 GBP2024-03-31
Motor vehicles
11,925 GBP2025-03-31
39,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,311 GBP2025-03-31
49,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
312 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
45,534 GBP2025-03-31
Computers
1,004 GBP2025-03-31
Other types of inventories not specified separately
2,500 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,584 GBP2025-03-31
19,173 GBP2024-03-31
Trade Creditors/Trade Payables
Current
139 GBP2025-03-31
1,181 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,104 GBP2025-03-31
Other Taxation & Social Security Payable
Current
12,774 GBP2025-03-31
12,577 GBP2024-03-31
Creditors
Current
32,836 GBP2025-03-31
27,189 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,556 GBP2025-03-31