74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
324,404 GBP2024-03-31
439,205 GBP2023-03-31
Total Inventories
75,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
609,811 GBP2024-03-31
443,995 GBP2023-03-31
Cash at bank and in hand
40,795 GBP2024-03-31
63,765 GBP2023-03-31
Net Assets/Liabilities
70,902 GBP2024-03-31
125,524 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
70,702 GBP2024-03-31
125,324 GBP2023-03-31
Equity
70,902 GBP2024-03-31
125,524 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
357,741 GBP2024-03-31
430,283 GBP2023-03-31
Furniture and fittings
21,156 GBP2024-03-31
21,156 GBP2023-03-31
Office equipment
281,995 GBP2024-03-31
227,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
660,892 GBP2024-03-31
679,010 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-72,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
101,577 GBP2024-03-31
65,167 GBP2023-03-31
Furniture and fittings
20,532 GBP2024-03-31
16,658 GBP2023-03-31
Office equipment
214,379 GBP2024-03-31
157,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,488 GBP2024-03-31
239,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
71,548 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,874 GBP2023-04-01 ~ 2024-03-31
Office equipment
56,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
256,164 GBP2024-03-31
365,116 GBP2023-03-31
Furniture and fittings
624 GBP2024-03-31
4,498 GBP2023-03-31
Office equipment
67,616 GBP2024-03-31
69,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
489,856 GBP2024-03-31
399,392 GBP2023-03-31
Other Debtors
Current
119,955 GBP2024-03-31
44,603 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
67,933 GBP2024-03-31
9,895 GBP2023-03-31
Trade Creditors/Trade Payables
Current
182,998 GBP2024-03-31
102,157 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
101,243 GBP2024-03-31
51,589 GBP2023-03-31
Other Creditors
Current
23,534 GBP2024-03-31
34,162 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,186 GBP2024-03-31
22,435 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
172,945 GBP2024-03-31
281,529 GBP2023-03-31
Net Deferred Tax Liability/Asset
-44,423 GBP2024-03-31
-54,948 GBP2023-03-31
-18,563 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,525 GBP2023-04-01 ~ 2024-03-31
-36,385 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
46 GBP2023-04-01 ~ 2024-03-31
46 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
104 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
104 GBP2023-04-01 ~ 2024-03-31
104 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31