74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
232,255 GBP2024-03-31
224,104 GBP2023-03-31
Fixed Assets
232,255 GBP2024-03-31
224,104 GBP2023-03-31
Debtors
361,505 GBP2024-03-31
383,333 GBP2023-03-31
Cash at bank and in hand
1,295,265 GBP2024-03-31
1,333,710 GBP2023-03-31
Current Assets
1,656,770 GBP2024-03-31
1,717,043 GBP2023-03-31
Net Current Assets/Liabilities
1,452,903 GBP2024-03-31
1,443,740 GBP2023-03-31
Total Assets Less Current Liabilities
1,685,158 GBP2024-03-31
1,667,844 GBP2023-03-31
Net Assets/Liabilities
1,685,158 GBP2024-03-31
1,667,844 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,685,058 GBP2024-03-31
1,667,744 GBP2023-03-31
Equity
1,685,158 GBP2024-03-31
1,667,844 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345,139 GBP2024-03-31
338,811 GBP2023-03-31
Motor vehicles
336,986 GBP2024-03-31
279,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
682,125 GBP2024-03-31
618,274 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-42,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,152 GBP2024-03-31
197,233 GBP2023-03-31
Motor vehicles
202,718 GBP2024-03-31
196,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449,870 GBP2024-03-31
394,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,919 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,987 GBP2024-03-31
141,578 GBP2023-03-31
Motor vehicles
134,268 GBP2024-03-31
82,526 GBP2023-03-31
Trade Debtors/Trade Receivables
261,320 GBP2024-03-31
286,148 GBP2023-03-31
Other Debtors
100,185 GBP2024-03-31
97,185 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,956 GBP2024-03-31
109,689 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,229 GBP2024-03-31
41,924 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,652 GBP2024-03-31
112,172 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,030 GBP2024-03-31
9,518 GBP2023-03-31