74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,564 GBP2025-03-31
3,307 GBP2024-03-31
Debtors
51,015 GBP2025-03-31
46,911 GBP2024-03-31
Cash at bank and in hand
18,021 GBP2025-03-31
46,728 GBP2024-03-31
Current Assets
69,036 GBP2025-03-31
93,639 GBP2024-03-31
Net Current Assets/Liabilities
7,771 GBP2025-03-31
19,886 GBP2024-03-31
Total Assets Less Current Liabilities
11,335 GBP2025-03-31
23,193 GBP2024-03-31
Net Assets/Liabilities
10,537 GBP2025-03-31
22,395 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,437 GBP2025-03-31
22,295 GBP2024-03-31
Equity
10,537 GBP2025-03-31
22,395 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,719 GBP2025-03-31
14,719 GBP2024-03-31
Vehicles
10,485 GBP2025-03-31
9,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,204 GBP2025-03-31
23,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,282 GBP2025-03-31
14,136 GBP2024-03-31
Vehicles
7,358 GBP2025-03-31
6,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,640 GBP2025-03-31
20,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-04-01 ~ 2025-03-31
Vehicles
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
437 GBP2025-03-31
583 GBP2024-03-31
Vehicles
3,127 GBP2025-03-31
2,724 GBP2024-03-31
Trade Debtors/Trade Receivables
40,321 GBP2025-03-31
42,754 GBP2024-03-31
Other Debtors
10,694 GBP2025-03-31
4,157 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187 GBP2025-03-31
21,189 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,350 GBP2025-03-31
36,442 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,728 GBP2025-03-31
16,122 GBP2024-03-31