74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,301 GBP2024-03-31
2,438 GBP2023-03-31
Debtors
86,847 GBP2024-03-31
32,421 GBP2023-03-31
Cash at bank and in hand
178,848 GBP2024-03-31
141,668 GBP2023-03-31
Current Assets
265,695 GBP2024-03-31
174,089 GBP2023-03-31
Net Current Assets/Liabilities
171,990 GBP2024-03-31
71,670 GBP2023-03-31
Total Assets Less Current Liabilities
207,291 GBP2024-03-31
74,108 GBP2023-03-31
Creditors
Amounts falling due after one year
-41,807 GBP2024-03-31
Net Assets/Liabilities
165,484 GBP2024-03-31
74,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
165,384 GBP2024-03-31
74,008 GBP2023-03-31
Equity
165,484 GBP2024-03-31
74,108 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,107 GBP2024-03-31
5,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,591 GBP2024-03-31
5,654 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
44,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,169 GBP2024-03-31
3,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,290 GBP2024-03-31
3,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
646 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,121 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,938 GBP2024-03-31
2,438 GBP2023-03-31
Vehicles
33,363 GBP2024-03-31
Trade Debtors/Trade Receivables
13,663 GBP2024-03-31
10,824 GBP2023-03-31
Other Debtors
73,184 GBP2024-03-31
21,597 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,536 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2024-03-31
80 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,337 GBP2024-03-31
28,472 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,029 GBP2024-03-31
10,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,807 GBP2024-03-31