74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,700 GBP2024-03-31
6,333 GBP2023-03-31
Debtors
72,925 GBP2024-03-31
43,687 GBP2023-03-31
Cash at bank and in hand
4,292 GBP2024-03-31
1,927 GBP2023-03-31
Current Assets
77,217 GBP2024-03-31
45,614 GBP2023-03-31
Creditors
Current
82,049 GBP2024-03-31
51,406 GBP2023-03-31
Net Current Assets/Liabilities
-4,832 GBP2024-03-31
-5,792 GBP2023-03-31
Total Assets Less Current Liabilities
868 GBP2024-03-31
541 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
768 GBP2024-03-31
441 GBP2023-03-31
Equity
868 GBP2024-03-31
541 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,283 GBP2024-03-31
9,483 GBP2023-03-31
Furniture and fittings
517 GBP2024-03-31
517 GBP2023-03-31
Motor vehicles
11,878 GBP2024-03-31
11,878 GBP2023-03-31
Computers
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,628 GBP2024-03-31
23,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,988 GBP2024-03-31
5,031 GBP2023-03-31
Furniture and fittings
232 GBP2024-03-31
129 GBP2023-03-31
Motor vehicles
10,758 GBP2024-03-31
10,385 GBP2023-03-31
Computers
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,928 GBP2024-03-31
17,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,295 GBP2024-03-31
4,452 GBP2023-03-31
Furniture and fittings
285 GBP2024-03-31
388 GBP2023-03-31
Motor vehicles
1,120 GBP2024-03-31
1,493 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
72,925 GBP2024-03-31
43,387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,925 GBP2024-03-31
43,687 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,662 GBP2024-03-31
1,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,706 GBP2024-03-31
47,557 GBP2023-03-31
Other Creditors
Current
2,681 GBP2024-03-31
2,709 GBP2023-03-31