74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,770 GBP2025-03-31
17,479 GBP2024-03-31
Fixed Assets
12,770 GBP2025-03-31
17,479 GBP2024-03-31
Debtors
16 GBP2025-03-31
Cash at bank and in hand
18,502 GBP2025-03-31
9,984 GBP2024-03-31
Current Assets
18,518 GBP2025-03-31
9,984 GBP2024-03-31
Net Current Assets/Liabilities
15,044 GBP2025-03-31
300 GBP2024-03-31
Total Assets Less Current Liabilities
27,814 GBP2025-03-31
17,779 GBP2024-03-31
Net Assets/Liabilities
27,814 GBP2025-03-31
17,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,714 GBP2025-03-31
17,679 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,092 GBP2025-03-31
40,092 GBP2024-03-31
Computers
2,546 GBP2025-03-31
3,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,638 GBP2025-03-31
44,090 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,632 GBP2025-03-31
23,478 GBP2024-03-31
Computers
2,236 GBP2025-03-31
3,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,868 GBP2025-03-31
26,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,154 GBP2024-04-01 ~ 2025-03-31
Computers
859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
12,460 GBP2025-03-31
16,614 GBP2024-03-31
Computers
310 GBP2025-03-31
865 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
16 GBP2025-03-31
Corporation Tax Payable
Current
2,277 GBP2025-03-31
Amount of value-added tax that is payable
Current
5,363 GBP2024-03-31
Amounts owed to directors
Current
3,181 GBP2024-03-31