74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
93,623 GBP2025-03-31
104,640 GBP2024-03-31
Cash at bank and in hand
212,770 GBP2025-03-31
38,556 GBP2024-03-31
Net Current Assets/Liabilities
18,666 GBP2025-03-31
-32,437 GBP2024-03-31
Total Assets Less Current Liabilities
112,289 GBP2025-03-31
72,203 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,840 GBP2025-03-31
-22,898 GBP2024-03-31
Net Assets/Liabilities
99,449 GBP2025-03-31
49,305 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,349 GBP2025-03-31
49,205 GBP2024-03-31
Equity
99,449 GBP2025-03-31
49,305 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,186 GBP2025-03-31
31,186 GBP2024-03-31
Plant and equipment
218,207 GBP2025-03-31
218,207 GBP2024-03-31
Vehicles
17,683 GBP2025-03-31
17,683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
267,076 GBP2025-03-31
267,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,283 GBP2025-03-31
147,709 GBP2024-03-31
Vehicles
15,170 GBP2025-03-31
14,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,453 GBP2025-03-31
162,436 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,574 GBP2024-04-01 ~ 2025-03-31
Vehicles
443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
31,186 GBP2025-03-31
31,186 GBP2024-03-31
Plant and equipment
59,924 GBP2025-03-31
70,498 GBP2024-03-31
Vehicles
2,513 GBP2025-03-31
2,956 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,472 GBP2025-03-31
10,714 GBP2024-03-31
Other Creditors
Amounts falling due within one year
169,632 GBP2025-03-31
60,279 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,840 GBP2025-03-31
22,898 GBP2024-03-31