74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,701 GBP2024-03-31
21,515 GBP2023-03-31
Debtors
1,980 GBP2024-03-31
7,920 GBP2023-03-31
Cash at bank and in hand
113,633 GBP2024-03-31
64,503 GBP2023-03-31
Current Assets
115,613 GBP2024-03-31
72,423 GBP2023-03-31
Creditors
Current
22,528 GBP2024-03-31
15,411 GBP2023-03-31
Net Current Assets/Liabilities
93,085 GBP2024-03-31
57,012 GBP2023-03-31
Total Assets Less Current Liabilities
104,786 GBP2024-03-31
78,527 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
104,775 GBP2024-03-31
78,516 GBP2023-03-31
Equity
104,786 GBP2024-03-31
78,527 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,253 GBP2023-03-31
Furniture and fittings
450 GBP2023-03-31
Motor vehicles
15,750 GBP2023-03-31
Computers
11,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,655 GBP2024-03-31
4,291 GBP2023-03-31
Furniture and fittings
450 GBP2024-03-31
450 GBP2023-03-31
Motor vehicles
11,325 GBP2024-03-31
8,175 GBP2023-03-31
Computers
11,039 GBP2024-03-31
9,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,469 GBP2024-03-31
22,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,364 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,150 GBP2023-04-01 ~ 2024-03-31
Computers
1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,598 GBP2024-03-31
11,962 GBP2023-03-31
Motor vehicles
4,425 GBP2024-03-31
7,575 GBP2023-03-31
Computers
678 GBP2024-03-31
1,978 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,980 GBP2024-03-31
7,920 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,233 GBP2024-03-31
14,116 GBP2023-03-31
Other Creditors
Current
1,295 GBP2024-03-31
1,295 GBP2023-03-31