74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,307 GBP2024-03-31
2,371 GBP2023-03-31
Debtors
46,911 GBP2024-03-31
48,252 GBP2023-03-31
Cash at bank and in hand
46,728 GBP2024-03-31
207,132 GBP2023-03-31
Current Assets
93,639 GBP2024-03-31
255,384 GBP2023-03-31
Net Current Assets/Liabilities
19,886 GBP2024-03-31
162,865 GBP2023-03-31
Total Assets Less Current Liabilities
23,193 GBP2024-03-31
165,236 GBP2023-03-31
Net Assets/Liabilities
22,395 GBP2024-03-31
164,785 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,295 GBP2024-03-31
164,685 GBP2023-03-31
Equity
22,395 GBP2024-03-31
164,785 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,719 GBP2024-03-31
14,719 GBP2023-03-31
Vehicles
9,148 GBP2024-03-31
7,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,867 GBP2024-03-31
22,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,136 GBP2024-03-31
13,942 GBP2023-03-31
Vehicles
6,424 GBP2024-03-31
5,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,560 GBP2024-03-31
19,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-04-01 ~ 2024-03-31
Vehicles
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
583 GBP2024-03-31
777 GBP2023-03-31
Vehicles
2,724 GBP2024-03-31
1,594 GBP2023-03-31
Trade Debtors/Trade Receivables
42,754 GBP2024-03-31
44,477 GBP2023-03-31
Other Debtors
4,157 GBP2024-03-31
3,775 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,189 GBP2024-03-31
23,334 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,442 GBP2024-03-31
62,067 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,122 GBP2024-03-31
7,118 GBP2023-03-31