74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
85,244 GBP2024-03-31
21,965 GBP2023-03-31
Debtors
5,647 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
51,385 GBP2024-03-31
71,961 GBP2023-03-31
Current Assets
57,032 GBP2024-03-31
76,961 GBP2023-03-31
Net Current Assets/Liabilities
12,678 GBP2024-03-31
24,611 GBP2023-03-31
Total Assets Less Current Liabilities
97,922 GBP2024-03-31
46,576 GBP2023-03-31
Net Assets/Liabilities
81,726 GBP2024-03-31
42,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,045 GBP2024-03-31
7,045 GBP2023-03-31
Motor vehicles
87,750 GBP2024-03-31
58,090 GBP2023-03-31
Computers
5,834 GBP2024-03-31
5,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,629 GBP2024-03-31
70,220 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-58,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,425 GBP2024-03-31
6,115 GBP2023-03-31
Motor vehicles
4,388 GBP2024-03-31
38,340 GBP2023-03-31
Computers
4,572 GBP2024-03-31
3,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,385 GBP2024-03-31
48,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,101 GBP2023-04-01 ~ 2024-03-31
Computers
772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-47,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-03-31
930 GBP2023-03-31
Motor vehicles
83,362 GBP2024-03-31
19,750 GBP2023-03-31
Computers
1,262 GBP2024-03-31
1,285 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,647 GBP2024-03-31
5,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
189 GBP2024-03-31
2,614 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,250 GBP2024-03-31
20,235 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
29,665 GBP2024-03-31
28,501 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-03-31
700 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31