74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
28,217 GBP2024-03-31
20,079 GBP2023-03-31
Total Inventories
3,896 GBP2024-03-31
24,115 GBP2023-03-31
Debtors
244,569 GBP2024-03-31
170,205 GBP2023-03-31
Cash at bank and in hand
2,598 GBP2023-03-31
Current Assets
248,465 GBP2024-03-31
196,918 GBP2023-03-31
Net Current Assets/Liabilities
112,171 GBP2024-03-31
106,967 GBP2023-03-31
Total Assets Less Current Liabilities
140,388 GBP2024-03-31
127,046 GBP2023-03-31
Net Assets/Liabilities
108,271 GBP2024-03-31
82,961 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
108,269 GBP2024-03-31
82,959 GBP2023-03-31
Equity
108,271 GBP2024-03-31
82,961 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,401 GBP2024-03-31
2,195 GBP2023-03-31
Furniture and fittings
8,688 GBP2024-03-31
8,688 GBP2023-03-31
Motor vehicles
33,057 GBP2024-03-31
70,599 GBP2023-03-31
Computers
3,658 GBP2024-03-31
3,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,804 GBP2024-03-31
84,885 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,011 GBP2024-03-31
1,826 GBP2023-03-31
Furniture and fittings
4,929 GBP2024-03-31
4,265 GBP2023-03-31
Motor vehicles
17,244 GBP2024-03-31
55,312 GBP2023-03-31
Computers
3,403 GBP2024-03-31
3,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,587 GBP2024-03-31
64,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,390 GBP2024-03-31
369 GBP2023-03-31
Furniture and fittings
3,759 GBP2024-03-31
4,423 GBP2023-03-31
Motor vehicles
15,813 GBP2024-03-31
15,287 GBP2023-03-31
Computers
255 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,230 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,691 GBP2024-03-31
12,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,505 GBP2024-03-31
157,503 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
14,064 GBP2024-03-31
12,702 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
244,569 GBP2024-03-31
170,205 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,669 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,107 GBP2024-03-31
4,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,166 GBP2024-03-31
54,462 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,044 GBP2024-03-31
12,428 GBP2023-03-31
Other Creditors
Current
11,308 GBP2024-03-31
8,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,234 GBP2024-03-31
28,076 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,937 GBP2024-03-31
13,898 GBP2023-03-31