74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment
165,185 GBP2025-03-31
232,255 GBP2024-03-31
Fixed Assets
165,185 GBP2025-03-31
232,255 GBP2024-03-31
Debtors
389,158 GBP2025-03-31
361,505 GBP2024-03-31
Cash at bank and in hand
1,287,846 GBP2025-03-31
1,295,265 GBP2024-03-31
Current Assets
1,677,004 GBP2025-03-31
1,656,770 GBP2024-03-31
Net Current Assets/Liabilities
1,499,562 GBP2025-03-31
1,452,903 GBP2024-03-31
Total Assets Less Current Liabilities
1,664,747 GBP2025-03-31
1,685,158 GBP2024-03-31
Net Assets/Liabilities
1,664,747 GBP2025-03-31
1,685,158 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,664,647 GBP2025-03-31
1,685,058 GBP2024-03-31
Equity
1,664,747 GBP2025-03-31
1,685,158 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
367,027 GBP2025-03-31
345,139 GBP2024-03-31
Motor vehicles
336,986 GBP2025-03-31
336,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
704,013 GBP2025-03-31
682,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
302,543 GBP2025-03-31
247,152 GBP2024-03-31
Motor vehicles
236,285 GBP2025-03-31
202,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,828 GBP2025-03-31
449,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,391 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
33,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
64,484 GBP2025-03-31
97,987 GBP2024-03-31
Motor vehicles
100,701 GBP2025-03-31
134,268 GBP2024-03-31
Trade Debtors/Trade Receivables
217,448 GBP2025-03-31
261,320 GBP2024-03-31
Other Debtors
171,710 GBP2025-03-31
100,185 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,211 GBP2025-03-31
65,956 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
56,304 GBP2025-03-31
23,229 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,444 GBP2025-03-31
90,652 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,483 GBP2025-03-31
24,030 GBP2024-03-31